Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 03/16/2015 | $ 3.20 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 03/16/2015 | $ 7.55 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 03/16/2015 | $ 1.75 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 03/16/2015 | $ 0.88 |
| Shell 2301 Plank Rd Fredericksburg, VA 22401 |
Fuel | Bryce Reeves | 03/16/2015 | $ 16.84 |
| nTelos 8400 W Broad St Richmond, VA 23294 |
Phone Activation | Bryce Reeves | 03/17/2015 | $ 40.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 03/17/2015 | $ 3.20 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 03/18/2015 | $ 4.65 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Shirts | Bryce Reeves | 03/18/2015 | $ 28.94 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Softdrinks for volunteers | Bryce Reeves | 03/19/2015 | $ 38.40 |
| 184 Records | Page 14 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
