Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Belman, Jason 200 White Oak Rd Fredericksburg, VA 22405 |
Transportation | Bryce Reeves | 05/28/2015 | $ 100.00 |
| Boys & Girls Club 200 Gunnery Rd Fredericksburg, VA 22401 |
Donation | Bryce Reeves | 05/28/2015 | $ 350.00 |
| Don Mears Photography 1623 W Broad St Richmond, VA 23220 |
Photography | Bryce Reeves | 05/28/2015 | $ 639.00 |
| Fredericksburg Expo & Conference Center 2371 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Catering for Fundraiser | Bryce Reeves | 05/28/2015 | $ 16226.24 |
| Mears, Don 1623 W Broad St Richmond, VA 23220 |
Photography | Bryce Reeves | 05/28/2015 | $ 639.00 |
| The Virginia Shop 800 E Broad St Richmond, VA 23219 |
Prints | Bryce Reeves | 05/28/2015 | $ 85.71 |
| Dominos Pizza 2010b Princess Anne St Fredericksburg, VA 22401 |
Food for volunteers | Bryce Reeves | 05/29/2015 | $ 33.71 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Service Fee/Advertising | Bryce Reeves | 05/31/2015 | $ 17.86 |
| 7-Eleven 1240 Jefferson Davis Hwy Fredeicksburg, VA 22401 |
Water for Volunteers | Bryce Reeves | 06/01/2015 | $ 6.15 |
| Chick-Fil-A 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Lunch for volunteers | Bryce Reeves | 06/01/2015 | $ 33.01 |
| 105 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
