Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 12101 Amos Lane Fredericksburg, VA 22407 |
Postage | Bryce Reeves | 05/26/2015 | $ 25.15 |
| Jimmy Johns 1291 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for volunteers | Bryce Reeves | 05/26/2015 | $ 68.91 |
| Krispy Kreme 1891 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Breakfast for volunteers | Bryce Reeves | 05/26/2015 | $ 29.73 |
| Lodge Front Office 310 S England St Williamsburg, VA 23185 |
Lodging for conference | Bryce Reeves | 05/26/2015 | $ 247.31 |
| Qdoba Mexican Grill 1865 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Lunch for volunteers | Bryce Reeves | 05/26/2015 | $ 97.94 |
| RIC Parking 1 Richard E Bryd Terminal Rd Richmond, VA 23250 |
Parking | Bryce Reeves | 05/26/2015 | $ 24.00 |
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software License | Bryce Reeves | 05/27/2015 | $ 19.99 |
| FedEx 12101 Amos Lane Fredericksburg, VA 22407 |
Postage | Bryce Reeves | 05/27/2015 | $ 44.49 |
| FedEx 12101 Amos Lane Fredericksburg, VA 22407 |
Postage | Bryce Reeves | 05/27/2015 | $ 132.68 |
| Hyatt Hotels 2799 Jefferson Davis Hwy Arlington, VA 22202 |
Lodging for conference | Bryce Reeves | 05/27/2015 | $ 342.67 |
| 153 Records | Page 15 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
