Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera 1760 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 09/16/2014 | $ 10.47 |
| Holian, Rick 72 Devonne Dr Fredericksburg, VA 22407 |
Catering | Bryce Reeves | 09/18/2014 | $ 350.00 |
| L R Reynolds Engraving & Signs 8755 Dahlgren Rd King George, VA 22485 |
Shirts | Bryce Reeves | 09/18/2014 | $ 1043.31 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Office Supplies/Printer | Bryce Reeves | 09/18/2014 | $ 221.13 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Office Supplies/Scanner | Bryce Reeves | 09/19/2014 | $ 654.77 |
| Chilis 3104 Plank Road Fredericksburg, VA 22407 |
Food for Volunteers | Bryce Reeves | 09/22/2014 | $ 61.60 |
| Firebirds One Towne Center Blvd Bld. 5000 Unit 5100 Fredericksburg, VA 22407 |
Lunch meeting | Bryce Reeves | 09/22/2014 | $ 82.19 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 Chicago, IL 60606 |
Travel | Bryce Reeves | 09/23/2014 | $ 749.20 |
| Nordstrom 2700 Potomac Mills Circle Woodbridge, VA 22192 |
Event Supplies | Bryce Reeves | 09/24/2014 | $ 31.59 |
| Rocket Base Solutions LLC 2465 Centreville Rd J17-719 Herndon, VA 20171 |
Database Management | Bryce Reeves | 09/24/2014 | $ 450.00 |
| 210 Records | Page 10 of 21 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
