Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Business Cards | Bryce Reeves | 08/26/2019 | $ 29.56 |
| Treasurer of Virginia Tech (4-H) 101 Hutcheson Hall Blacksburg, VA 24061 |
Livestock Auction Donation | Bryce Reeves | 08/26/2019 | $ 100.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Box Rental | Bryce Reeves | 08/26/2019 | $ 352.00 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Food for Volunteers | Bryce Reeves | 08/26/2019 | $ 31.78 |
| 4imprint 101 Commerce Street Oshkosh, WI 54901 |
Printing, sportpacks | Bryce Reeves | 08/27/2019 | $ 764.19 |
| Sheetz 2001 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Fuel | Bryce Reeves | 08/27/2019 | $ 17.31 |
| 7-Eleven 1240 Jefferson Davis Hwy Fredeicksburg, VA 22401 |
Fuel | Bryce Reeves | 08/28/2019 | $ 31.54 |
| Amtrack 201 I St NE Washington, DC 20001 |
Transportation | Bryce Reeves | 08/28/2019 | $ 18.00 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse for sign supplies at Lowes | Jenny Books | 08/28/2019 | $ 300.00 |
| Amtrack 8th Avenue W 31st Street New York, NY 10001 |
Transportation | Bryce Reeves | 08/29/2019 | $ 30.49 |
| 178 Records | Page 16 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
