Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Tara Durant P.O. Box 5055 Fredericksburg, VA 22403 |
Donation | Bryce Reeves | 06/06/2023 | $ 2500.00 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Candy for event | Bryce Reeves | 06/06/2023 | $ 214.69 |
| McDonalds 1701 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Team Breakfast | Bryce Reeves | 06/08/2023 | $ 14.91 |
| Sheetz 5504 Germanna Hwy Locust Grove, VA 22508 |
Water | Bryce Reeves | 06/08/2023 | $ 5.13 |
| 174 Records | Page 18 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 | ||||
Report period: 04/01/2023 - 06/08/2023
