Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 05/04/2015 | $ 233.95 |
| City of Fredericksburg 715 Princess Anne St Fredericksburg, VA 22401 |
Permit | Bryce Reeves | 05/05/2015 | $ 51.00 |
| City of Fredericksburg 715 Princess Anne St Fredericksburg, VA 22401 |
Permit | Bryce Reeves | 05/05/2015 | $ 25.00 |
| Dominos Pizza 2010b Princess Anne St Fredericksburg, VA 22401 |
Food for volunteers | Bryce Reeves | 05/05/2015 | $ 26.50 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 05/05/2015 | $ 1.03 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 05/05/2015 | $ 1.75 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 05/05/2015 | $ 16.15 |
| NationBuilder 520 S. Grand Ave. Las Angeles, CA 90071 |
Database management | Bryce Reeves | 05/06/2015 | $ 254.15 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 05/06/2015 | $ 0.59 |
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Computer supplies & extension cords | Bryce Reeves | 05/07/2015 | $ 68.42 |
| 153 Records | Page 9 of 16 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
