Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Papa Johns 10420 Courthouse RD Fredericksburg, VA 22553 |
Lunch for volunteers | Bryce Reeves | 12/19/2014 | $ 34.72 |
| Rappahanncok Goodwill Industries 4701 Market Street Fredericksburg, VA 22408 |
Office equipment/fixtures | Bryce Reeves | 12/22/2014 | $ 39.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 12/29/2014 | $ 6.10 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 12/29/2014 | $ 1.03 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 12/29/2014 | $ 1.03 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 12/29/2014 | $ 6.10 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 12/30/2014 | $ 3.20 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 12/30/2014 | $ 14.80 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 12/30/2014 | $ 1.75 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 12/30/2014 | $ 1.03 |
| 210 Records | Page 19 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
