Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 09/24/2014 | $ 19.16 |
| Embroidery Yours 3208 Mine Rd Fredericksburg, VA 22408 |
Jackets | Bryce Reeves | 09/30/2014 | $ 70.00 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Event/Fundraising Supplies | Bryce Reeves | 10/01/2014 | $ 63.54 |
| Wegmans 2281 Carl D Silver Parkway Fredericksburg, VA 22401 |
Event/Fundraising Supplies | Bryce Reeves | 10/01/2014 | $ 451.66 |
| Office Depot 1591 Carl D Silver Parkway Fredericksburg, VA 22401 |
Office Supplies | Bryce Reeves | 10/02/2014 | $ 21.05 |
| Christmas Tree 1320 Carl D Silver Parkway, Fredericksburg, VA 22401 Fredericksburg, VA 22401 |
Decorations | Bryce Reeves | 10/03/2014 | $ 21.04 |
| Exxon 5412 Louisa Road Keswick, VA 22947 |
Fuel | Bryce Reeves | 10/03/2014 | $ 55.30 |
| Lowes 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office Supplies | Bryce Reeves | 10/03/2014 | $ 6.28 |
| Starbucks 1670 Carl D Silver Parkway Fredericksburg, VA 22401 |
Volunteer breakfast | Bryce Reeves | 10/03/2014 | $ 8.46 |
| Buc-ee's 6201 Gulf Freeway Texas City, TX 77591 |
Transportation | Bryce Reeves | 10/06/2014 | $ 17.60 |
| 210 Records | Page 11 of 21 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
