Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Chick-Fil-A 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Event | Bryce Reeves | 11/14/2022 | $ 217.40 |
Party City 1280 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Balloons | Bryce Reeves | 11/14/2022 | $ 106.14 |
Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Labels | Bryce Reeves | 11/14/2022 | $ 35.79 |
Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 11/14/2022 | $ 156.59 |
Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Christmas gifts | Bryce Reeves | 11/15/2022 | $ 30.74 |
The Home Depot 1201 Gateway Blvd Fredericksburg, VA 22407 |
Storage unit | Bryce Reeves | 11/15/2022 | $ 533.38 |
Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Christmas gifts & candy | Brye Reeves | 11/16/2022 | $ 274.74 |
Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Christmas gifts | Bryce Reeves | 11/16/2022 | $ 40.35 |
Simply Stamps 2021 St Augustine Rd Jacksonville, FL 32207 |
Labels | Bryce Reeves | 11/16/2022 | $ 146.54 |
Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Stamp pad | Bryce Reeves | 11/16/2022 | $ 11.14 |
219 Records | Page 10 of 22 << < 5 6 7 8 9 10 11 12 13 14 15 > >> |
Report period: 07/01/2022 - 12/31/2022