Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Snesavage, Mark 701 Kenmore Avenue Fredericksburg, VA 22401 |
Reimburse travel & mileage | Jenny Books | 11/29/2019 | $ 337.81 |
| The Home Depot 1201 Gateway Blvd Fredericksburg, VA 22407 |
Office/Storage Supplies | Bryce Reeves | 11/29/2019 | $ 194.39 |
| Harbor Freight 2011 Plank Rd Fredericksburg, VA 22401 |
Office improvement supplies | Bryce Reeves | 11/30/2019 | $ 165.95 |
| Atlantic Union Bank 4805 Lassen Lane Fredericksburg, VA 22408 |
Bank copy fee | Jenny Books | 12/02/2019 | $ 5.00 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Parking | Bryce Reeves | 12/02/2019 | $ 147.00 |
| Verizon 700 Hidden Ridge Irving, TX 75038 |
Phone Service | Bryce Reeves | 12/02/2019 | $ 1364.46 |
| Atlantic Union Bank 4805 Lassen Lane Fredericksburg, VA 22408 |
Bank copy fee | Jenny Books | 12/03/2019 | $ 5.00 |
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Computer | Byrce Reeves | 12/04/2019 | $ 1679.48 |
| Sedona Taphouse 591 William St Fredericksburg, VA 22401 |
Staff Lunch | Bryce Reeves | 12/04/2019 | $ 75.43 |
| Yosaitis, Rob 9101 Sterling Montague Drive Great Falls, VA 22066 |
Salary | Bryce Reeves | 12/04/2019 | $ 3500.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
