Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant Food LLC 1245 Jefferson Davis Hwy Fredericksburg, VA 22401 |
Office/Cleaning Supplies | Bryce Reeves | 07/02/2014 | $ 3.08 |
| Office Depot 1591 Carl D Silver Parkway Fredericksburg, VA 22401 |
Office Supplies | Bryce Reeves | 07/02/2014 | $ 95.68 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 07/02/2014 | $ 14.80 |
| The Home Depot 1201 Gateway Blvd Fredericksburg, VA 22407 |
Sign Supplies | Bryce Reeves | 07/02/2014 | $ 192.31 |
| Bald Eagle Industries 4028 Plank Road Fredericksburg, VA 22407 |
Flags | Bryce Reeves | 07/03/2014 | $ 99.51 |
| The Home Depot 1201 Gateway Blvd Fredericksburg, VA 22407 |
Fundraising Supplies | Bryce Reeves | 07/03/2014 | $ 23.01 |
| Chick-Fil-A 4220 Plank Rd Fredericksburg, VA 22407 |
Lunch for volunteers | Bryce Reeves | 07/07/2014 | $ 33.06 |
| CVS 4201 Plank Rd Fredericksburg, VA 22408 |
Supplies for Office | Bryce Reeves | 07/07/2014 | $ 67.13 |
| Mama's Pizza and Subs 32311 Constitution Hwy Locust Grove, VA 22508 |
Staff Lunch | Bryce Reeves | 07/07/2014 | $ 27.89 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Fundraising/Event Supplies | Bryce Reeves | 07/07/2014 | $ 206.59 |
| 210 Records | Page 2 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
