Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Business Cards | Bryce Reeves | 01/14/2015 | $ 10.50 |
Union First Market Bank 4805 Lassen Lane Fredericksburg, VA 22408 |
Bank Fee | Bryce Reeves | 01/14/2015 | $ 3.00 |
Casa Del Barco 320 South 12th Street Richmond, VA 23219 |
Food for staff | Bryce Reeves | 01/15/2015 | $ 104.33 |
minuteKey 1361 CARL D. SILVER PKWY Fredericksburg, VA 22401 |
Office keys | Bryce Reeves | 01/16/2015 | $ 8.42 |
minuteKey 1361 CARL D. SILVER PKWY Fredericksburg, VA 22401 |
Office Keys | Bryce Reeves | 01/16/2015 | $ 5.26 |
Dominos Pizza 2010b Princess Anne St Fredericksburg, VA 22401 |
Lunch for volunteers | Bryce Reeves | 01/20/2015 | $ 28.39 |
Kroger 3507 W Cary St Richmond, VA 23221 |
Food for interns | Bryce Reeves | 01/20/2015 | $ 32.10 |
The Virginia Shop 800 E Broad St Richmond, VA 23219 |
Prints | Bryce Reeves | 01/20/2015 | $ 147.27 |
The Franklin Inn 800 Cleveland St Richmond, VA 23221 |
Food for staff | Bryce Reeves | 01/22/2015 | $ 77.12 |
Marriott 500 East Broad Street Richmond, VA 23219 |
Dinner | Bryce Reeves | 01/23/2015 | $ 25.38 |
184 Records | Page 4 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2015 - 03/31/2015