Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Macados 510 East Main Street Radford, VA 24141 |
Lunch | Bryce Reeves | 08/18/2014 | $ 39.90 |
| Sheetz 7335 Lee Highway Fairlawn, VA 24141 |
Transportation | Bryce Reeves | 08/18/2014 | $ 9.99 |
| Wawa 2390 Plank Rd Fredericksburg, VA 22401 |
Fuel | Bryce Reeves | 08/18/2014 | $ 39.81 |
| Macados 510 East Main Street Radford, VA 24141 |
Travel/Food Expense | Bryce Reeves | 08/19/2014 | $ 38.68 |
| Sheetz 7335 Lee Highway Fairlawn, VA 24141 |
Fuel | Bryce Reeves | 08/19/2014 | $ 11.01 |
| Bojangles 7455 Lee Highway Radford, VA 24141 |
Food/Travel Expense | Bryce Reeves | 08/20/2014 | $ 11.65 |
| Cook Out 7400 Lee Highway Radford, VA 24141 |
Travel/Food Expense | Bryce Reeves | 08/20/2014 | $ 12.44 |
| Cook Out 7400 Lee Highway Radford, VA 24141 |
Travel/Food Expense | Bryce Reeves | 08/20/2014 | $ 1.85 |
| Sheetz 7335 Lee Highway Fairlawn, VA 24141 |
Fuel | Bryce Reeves | 08/20/2014 | $ 30.00 |
| Castellano, Lauren 1301 College Ave Fredericksburg, VA 22401 |
Consulting | Bryce Reeves | 08/25/2014 | $ 450.00 |
| 210 Records | Page 6 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
