Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tropical Smoothie Cafe 1460 Central Park Blvd #116 Fredericksburg, VA 22401 |
Lunch for volunteers | Bryce Reeves | 04/06/2015 | $ 26.66 |
| Chipolte 3051 Plank Rd Fredericksburg, VA 22407 |
Food for volunteers | Bryce Reeves | 04/09/2015 | $ 15.14 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Event supplies/food | Bryce Reeves | 04/09/2015 | $ 257.49 |
| Jimmy Johns 1291 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for volunteers | Bryce Reeves | 04/09/2015 | $ 23.27 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 04/09/2015 | $ 3.20 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 04/09/2015 | $ 7.55 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 04/10/2015 | $ 29.30 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 04/10/2015 | $ 145.30 |
| Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Tablet/phone accessories | Bryce Reeves | 04/13/2015 | $ 49.90 |
| Chick-Fil-A 4220 Plank Rd Fredericksburg, VA 22407 |
Food for volunteers | Bryce Reeves | 04/13/2015 | $ 41.07 |
| 153 Records | Page 4 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
