Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 524 Garrisonville Rd Stafford, VA 22463 |
Postage | Bryce Reeves | 08/07/2013 | $ 230.00 |
| Piryx 144 2nd St. 1st Floor San Francisco, CA 94105 |
Processing Fee | Bryce Reeves | 08/08/2013 | $ 14.38 |
| Piryx 144 2nd St. 1st Floor San Francisco, CA 94105 |
Processing Fee | Bryce Reeves | 08/08/2013 | $ 5.75 |
| Piryx 144 2nd St. 1st Floor San Francisco, CA 94105 |
Processing Fee | Bryce Reeves | 08/08/2013 | $ 5.75 |
| Shirts For Anything 100 Industrial Dr Fredericksburg, VA 22408 |
Shirts | Bryce Reeves | 08/09/2013 | $ 191.19 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Fundraising Supplies | Bryce Reeves | 08/12/2013 | $ 157.92 |
| Piryx 144 2nd St. 1st Floor San Francisco, CA 94105 |
Processing Fee | Bryce Reeves | 08/12/2013 | $ 2.88 |
| Friends of Jackson Miller PO Box 10072 Manassas, VA 20108 |
Donation | Bryce Reeves | 08/15/2013 | $ 500.00 |
| Romas 406 E Main St, Louisa, VA 23093 |
Food | Bryce Reeves | 08/15/2013 | $ 12.53 |
| Ristorante Renato 422 William St Fredericksburg, VA 22401 |
Fundraising Lunch | Bryce Reeves | 08/16/2013 | $ 43.73 |
| 173 Records | Page 5 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
