Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Firebirds One Towne Center Blvd Bld. 5000 Unit 5100 Fredericksburg, VA 22407 |
Dinner for volunteers | Bryce Reeves | 05/07/2015 | $ 265.66 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 05/07/2015 | $ 72.80 |
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office supplies | Bryce Reeves | 05/08/2015 | $ 42.11 |
| Briteverify 1310 S. Tryon Street Ste. 108 Charlotte, NC 28203 |
Database management | Bryce Reeves | 05/08/2015 | $ 13.24 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Water for office | Bryce Reeves | 05/08/2015 | $ 13.90 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 05/08/2015 | $ 1.75 |
| Chick-Fil-A 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Lunch for volunteers | Bryce Reeves | 05/11/2015 | $ 23.15 |
| Fashion Centre 1100 S Hayes St Arlington, VA 22202 |
Lunch while on travel | Bryce Reeves | 05/11/2015 | $ 6.00 |
| Jimmy Johns 1291 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for volunteers | Bryce Reeves | 05/11/2015 | $ 30.60 |
| Thia Town 56 5729 Plank Rd Fredericksburg, VA 22407 |
Lunch for volunteers | Bryce Reeves | 05/11/2015 | $ 26.90 |
| 153 Records | Page 10 of 16 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
