Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Cracker Barrel 5200 Southpoint Parkway Fredericskburgs, VA 22407 |
Food for volunteers | Bryce Reeves | 10/24/2014 | $ 69.25 |
Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Event supplies, utensils, food | Bryce Reeves | 10/29/2014 | $ 72.65 |
Ristorante Renato 422 William St Fredericksburg, VA 22401 |
Fundraiser | Bryce Reeves | 10/29/2014 | $ 166.40 |
Target 1180 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Event supplies | Bryce Reeves | 10/31/2014 | $ 46.80 |
Hobby Lobby 1360 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Frames | Bryce Reeves | 11/03/2014 | $ 178.97 |
Lowes 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Shelving, office supplies | Bryce Reeves | 11/03/2014 | $ 66.19 |
Lowes 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Shelves, office supplies | Bryce Reeves | 11/03/2014 | $ 40.78 |
Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Business Cards | Bryce Reeves | 11/03/2014 | $ 10.50 |
Barnes & Nobles Central Park, 1220 Carl D Silver Parkway Fredericksburg, VA 22401 |
notebooks | Bryce Reeves | 11/05/2014 | $ 21.98 |
Lowes 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office keys | Bryce Reeves | 11/05/2014 | $ 9.42 |
210 Records | Page 14 of 21 << < 9 10 11 12 13 14 15 16 17 18 19 > >> |
Report period: 07/01/2014 - 12/31/2014