Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
McKenzie, Brit 900 1/2 Caroline St Fredericksburg, VA 22401 |
Travel Expenses | Bryce Reeves | 02/15/2015 | $ 156.36 |
Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Flag | Bryce Reeves | 02/16/2015 | $ 30.00 |
Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Phone & notepad accessories | Bryce Reeves | 02/17/2015 | $ 172.38 |
Jimmy Johns 1291 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Lunch for volunteers | Bryce Reeves | 02/17/2015 | $ 42.50 |
Kroger 3507 W Cary St Richmond, VA 23221 |
snacks/coffee for office | Bryce Reeves | 02/17/2015 | $ 63.47 |
Morton's 111 Virginia St Richmond, VA 23219 |
Dinner | Bryce Reeves | 02/18/2015 | $ 187.75 |
FedEx 1111 E Main St Richmond, VA 23219 |
Postage | Bryce Reeves | 02/19/2015 | $ 12.83 |
FedEx 1111 E Main St Richmond, VA 23219 |
Printing | Bryce Reeves | 02/19/2015 | $ 87.94 |
Marriott 500 East Broad Street Richmond, VA 23219 |
Food for staff | Bryce Reeves | 02/20/2015 | $ 48.08 |
Meriwether Godsey Inc 910 Capital St Richmond, VA 23219 |
Food Service | Bryce Reeves | 02/23/2015 | $ 50.00 |
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Report period: 01/01/2015 - 03/31/2015