Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 05/20/2015 | $ 36.55 |
| Richmond Camera 10180 Lakeridge Pkwy Ashland, VA 23005 |
Camera accessories | Bryce Reeves | 05/20/2015 | $ 47.37 |
| Batteries Plus 1918 William St Fredericksburg, VA 22401 |
Batteries | Bryce Reeves | 05/21/2015 | $ 35.78 |
| Dominos Pizza 2010b Princess Anne St Fredericksburg, VA 22401 |
Food for volunteers | Bryce Reeves | 05/21/2015 | $ 32.97 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 05/21/2015 | $ 3.20 |
| Richmond Camera 10180 Lakeridge Pkwy Ashland, VA 23005 |
Camera | Bryce Reeves | 05/21/2015 | $ 757.05 |
| Astorino, Marlania 713 Cornell St Fredericksburg, VA 22401 |
Reimburse food and travel expense to event | Jenny Books | 05/22/2015 | $ 42.15 |
| Coleman Motor Company 30 Briscoe Lane Fredericksburg, VA 22401 |
Towing | Bryce Reeves | 05/22/2015 | $ 125.00 |
| DNC Travel 7100 Terminal Dr Oklahoma City, OK 73159 |
Travel expenses | Bryce Reeves | 05/22/2015 | $ 11.04 |
| DNC Travel 7100 Terminal Dr Oklahoma City, OK 73159 |
Travel expense | Bryce Reeves | 05/22/2015 | $ 43.20 |
| 153 Records | Page 13 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
