Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Stamps | Bryce Reeves | 01/05/2015 | $ 490.00 |
| Northam, Tom 2907 Lakeview Pkwy Locust Grove, VA 22508 |
Reimbursement: Office supplies/equipment | Jenny Books | 01/06/2015 | $ 266.08 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Event supplies: food, utensils | Bryce Reeves | 01/07/2015 | $ 202.18 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 01/08/2015 | $ 6.10 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 01/08/2015 | $ 3.20 |
| The Home Depot 305 Worth Road Stafford, VA 22556 |
Renovation supplies | Bryce Reeves | 01/08/2015 | $ 39.89 |
| Ollie's Outlet 5061 Jefferson Davis Hwy Fredericksburg, VA 22408 |
Office Supplies/Frames | Bryce Reeves | 01/09/2015 | $ 39.73 |
| Col. Littleton 755 Abernathy Rd Lynnville, TN 38472 |
Business Card Holders | Bryce Reeves | 01/12/2015 | $ 81.00 |
| Horn, Cassy 6113 Sunlight Mountain Rd Spotsylvania, VA 22553 |
Consulting | Bryce Reeves | 01/12/2015 | $ 833.34 |
| MacGyver Group 6113 Sunlight Mt Rd Spotsylvania, VA 22553 |
Business Cards | Bryce Reeves | 01/12/2015 | $ 175.00 |
| 184 Records | Page 2 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
