Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office equipment | Bryce Reeves | 05/13/2015 | $ 1001.87 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
office/cleaning supplies | Bryce Reeves | 05/13/2015 | $ 100.90 |
| Capital Ale House 623 E Main St Richmond, VA 23219 |
lunch for staff | Bryce Reeves | 05/14/2015 | $ 49.65 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Event supplies | Bryce Reeves | 05/14/2015 | $ 382.28 |
| Firehouse Subs 1420 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Lunch for volunteers | Bryce Reeves | 05/14/2015 | $ 27.90 |
| Rusterholz Group LLC 2400 M St SW Apt 912 Washington, DC 20037 |
Consulting | Bryce Reeves | 05/14/2015 | $ 1584.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 05/14/2015 | $ 163.14 |
| Chick-Fil-A 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Lunch for volunteers | Bryce Reeves | 05/15/2015 | $ 15.89 |
| FedEx 12101 Amos Lane Fredericksburg, VA 22407 |
Postage | Bryce Reeves | 05/15/2015 | $ 16.76 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 05/15/2015 | $ 7.55 |
| 153 Records | Page 11 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
