Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jimmy Johns 1291 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Lunch for volunteers | Bryce Reeves | 05/22/2015 | $ 27.80 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 05/22/2015 | $ 72.80 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 05/22/2015 | $ 0.33 |
| Powers, Andrew 1301 College Ave Fredericksburg, VA 22401 |
Travel expense to Albermarle School Board meeting | Jenny Books | 05/22/2015 | $ 41.94 |
| Qick, Geoff 1320 Seacobeck St Fredericksburg, VA 22401 |
Reimburse travel and food expense | Jenny Books | 05/22/2015 | $ 45.00 |
| Salsaritas 5825 Plank Rd Fredericksburg, VA 22408 |
Food for volunteers | Bryce Reeves | 05/22/2015 | $ 44.83 |
| Target 1180 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Cleaning supplies | Bryce Reeves | 05/22/2015 | $ 24.98 |
| Chick-Fil-A 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Lunch for volunteers | Bryce Reeves | 05/26/2015 | $ 33.01 |
| FedEx 12101 Amos Lane Fredericksburg, VA 22407 |
Postage | Bryce Reeves | 05/26/2015 | $ 22.58 |
| FedEx 12101 Amos Lane Fredericksburg, VA 22407 |
Postage | Bryce Reeves | 05/26/2015 | $ 94.41 |
| 153 Records | Page 14 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
