Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Remoldeling supplies | Bryce Reeves | 03/04/2015 | $ 404.46 |
| Office Depot 1591 Carl D Silver Parkway Fredericksburg, VA 22401 |
Ink Cartridges | Bryce Reeves | 03/04/2015 | $ 130.56 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 03/04/2015 | $ 1.03 |
| Coins for Anything 100 Industrial Dr Fredericksburg, VA 22408 |
Coins | Bryce Reeves | 03/05/2015 | $ 697.17 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 03/05/2015 | $ 1.17 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 03/05/2015 | $ 1.03 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 03/05/2015 | $ 1.75 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 03/05/2015 | $ 1.75 |
| McKenzie, Brit 900 1/2 Caroline St Fredericksburg, VA 22401 |
FedEx Shipping & computer charger | Bryce Reeves | 03/06/2015 | $ 140.10 |
| NationBuilder 520 S. Grand Ave. Las Angelos, CA 90071 |
Advertising | Bryce Reeves | 03/06/2015 | $ 299.00 |
| 184 Records | Page 11 of 19 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
