Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilco 120 Berry Rd Orange, VA 22960 |
Fuel | Bryce Reeves | 06/09/2014 | $ 58.78 |
| Busch Gardens 1 Busch Gardens Blvd Williamsburg, VA 23185 |
Food for volunteers | Bryce Reeves | 06/10/2014 | $ 80.90 |
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office supplies | Bryce Reeves | 06/11/2014 | $ 29.37 |
| Kaczowka, Jamie 207 Nathan Ct Newark, DE 19711 |
Survey supplies | Bryce Reeves | 06/11/2014 | $ 140.00 |
| LAZ Parking 2001 S St. NW Washington, DC 20009 |
Parking | Bryce Reeves | 06/12/2014 | $ 25.00 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Office supplies | Bryce Reeves | 06/12/2014 | $ 25.25 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Office supplies | Bryce Reeves | 06/12/2014 | $ 12.61 |
| Joe's Crab Shack 333 Waterside Dr Norfolk, VA 23510 |
Staff lunch | Bryce Reeves | 06/13/2014 | $ 64.02 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 06/13/2014 | $ 245.00 |
| Chick-Fil-A 4220 Plank Rd Fredericksburg, VA 22407 |
Lunch for volunteers | Bryce Reeves | 06/16/2014 | $ 30.40 |
| 140 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
