Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 01/01/2020 | $ 18.50 |
Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Printing | Bryce Reeves | 01/02/2020 | $ 154.93 |
Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 01/02/2020 | $ 26.42 |
Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Computer Equipment | Bryce Reeves | 01/03/2020 | $ 333.76 |
Gander Mountain 3708 Plank Rd Fredericksburg, VA 22407 |
Fundraising Supplies | Bryce Reeves | 01/04/2020 | $ 451.12 |
World Market 9759 Jefferson Davis Hwy Fredericksburg, VA 22407 |
Office Chair | Bryce Reeves | 01/04/2020 | $ 114.56 |
NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 01/05/2020 | $ 152.15 |
CarQuest 4442 Lafayette Blvd Fredericksburg, VA 22408 |
Vehicle Supplies | Bryce Reeves | 01/06/2020 | $ 106.26 |
Cox Communications 1931 Plank Rd #209 Fredericksburg, VA 22401 |
Internet Service | Bryce Reeves | 01/06/2020 | $ 544.14 |
Fawn Lake Veterans Group 11305 Longstreet Drive Spotsylvania, VA 22551 |
Donation, help local vets | Bryce Reeves | 01/06/2020 | $ 300.00 |
116 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2020 - 06/30/2020