Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holian, Rick 72 Devonne Dr Fredericksburg, VA 22407 |
Catering | Bryce Reeves | 05/23/2014 | $ 120.00 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Flag | Bryce Reeves | 05/23/2014 | $ 30.00 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Event supplies | Bryce Reeves | 05/23/2014 | $ 4.21 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Event supplies | Bryce Reeves | 05/23/2014 | $ 213.89 |
| YRFV 115 E. Grace Street Richmond, VA 23219 |
Donation | Bryce Reeves | 05/23/2014 | $ 100.00 |
| SARWC 5994 Plank Rd Fredericksburg, VA 22407 |
Lunch meeting | Bryce Reeves | 05/25/2014 | $ 40.00 |
| 7-Eleven 1240 Jefferson Davis Hwy Fredeicksburg, VA 22401 |
Transportation | Bryce Reeves | 05/27/2014 | $ 9.39 |
| Pete's Pizza 490 Culpeper Town Sq Culpeper, VA 22701 |
Lunch for volunteers | Bryce Reeves | 05/27/2014 | $ 63.16 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Supplies for event | Bryce Reeves | 05/27/2014 | $ 146.36 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 05/28/2014 | $ 294.00 |
| 140 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
