Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holian, Rick 72 Devonne Dr Fredericksburg, VA 22407 |
Catering | Bryce Reeves | 09/21/2013 | $ 567.50 |
| Coins for Anything 100 Industrial Dr Fredericksburg, VA 22408 |
Coins | Bryce Reeves | 09/23/2013 | $ 498.24 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Event Supplies | Bryce Reeves | 09/23/2013 | $ 401.05 |
| Dollar Store 17473 Jefferson Davis Hwy Ruther Glenn, VA 22546 |
Supplies | Bryce Reeves | 09/23/2013 | $ 10.53 |
| Families of the Wounded PO Box 330 Midlothian, VA 23113 |
Donation | Bryce Reeves | 09/23/2013 | $ 100.00 |
| Giant Food LLC 35 Town and Country Dr Falmouth, VA 22404 |
Fundraising Supplies | Bryce Reeves | 09/23/2013 | $ 57.89 |
| Piryx 144 2nd St. 1st Floor San Francisco, CA 94105 |
Processing Fee | Bryce Reeves | 09/23/2013 | $ 14.38 |
| Mark Obenshain for AG P.O. Box 555 Harrisonburg Harrisonburg, VA 22803 |
donation | Bryce Reeves | 09/24/2013 | $ 25.00 |
| USPS 524 Garrisonville Rd Stafford, VA 22463 |
Postage | Bryce Reeves | 09/24/2013 | $ 12.35 |
| Holly Lobby 1360 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Framing | Bryce Reeves | 09/26/2013 | $ 81.82 |
| 173 Records | Page 9 of 18 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
