Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 09/05/2014 | $ 3.20 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse Travel Expense | Jenny Books | 09/05/2014 | $ 160.00 |
| Ristorante Renato 422 William St Fredericksburg, VA 22401 |
Lunch Meeting | Bryce Reeves | 09/05/2014 | $ 43.51 |
| Verizon 1580 Central Park Blvd Fredericksburg, VA 22408 |
Phone Service | Bryce Reeves | 09/08/2014 | $ 268.77 |
| Luigi's 235 Southgate Shopping Center Culpeper, VA 22701 |
Travel/Food Expense | Bryce Reeves | 09/10/2014 | $ 51.18 |
| Ristorante Renato 422 William St Fredericksburg, VA 22401 |
Lunch meeting | Bryce Reeves | 09/12/2014 | $ 58.98 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Fundraising/Event Supplies | Bryce Reeves | 09/13/2014 | $ 221.28 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 09/13/2014 | $ 40.00 |
| Fairy Godmother Project 43 Town & Country Dr Fredericksburg, VA 22405 |
Donation | Bryce Reeves | 09/13/2014 | $ 85.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 09/13/2014 | $ 2.16 |
| 210 Records | Page 8 of 21 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
