Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Generations Joshua 1 Patrick Henry Circle Purcellville, VA 20132 |
Food & fuel for volunteers | Bryce Reeves | 11/03/2019 | $ 500.00 |
Generations Joshua 1 Patrick Henry Circle Purcellville, VA 20132 |
Transportation | Jenny Books | 11/03/2019 | $ 5662.70 |
Horne, Robin 2562 Peach Grove Road Louisa, VA 23003 |
Reimburse Postage from USPS | Jenny Books | 11/03/2019 | $ 315.00 |
Shawn's Smokehouse 602 Sperryville Pike Culpeper, VA 22701 |
Food for Volunteers | Bryce Reeves | 11/03/2019 | $ 55.74 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 11/03/2019 | $ 29.30 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 11/03/2019 | $ 14.80 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 11/03/2019 | $ 290.30 |
City Mart 1001 Forbes Street Fredericksburg, VA 22405 |
Drinks for Volunteers | Bryce Reeves | 11/04/2019 | $ 29.64 |
Fas Mart 3530 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 11/04/2019 | $ 36.15 |
Hayes, Sher 10906 Deerfield Drive Fredericksburg, VA 22407 |
Office Cleaning | Bryce Reeves | 11/04/2019 | $ 1000.00 |
119 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 10/25/2019 - 11/28/2019