Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 06/24/2015 | $ 7.55 |
| Embroidery Yours 3208 Mine Rd Fredericksburg, VA 22408 |
Campaign Shirts | Bryce Reeves | 06/25/2015 | $ 170.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 06/25/2015 | $ 3.20 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 06/25/2015 | $ 1.75 |
| Blu 1681 13188 Marina Way Woodbridge, VA 22191 |
Staff Lunch | Bryce Reeves | 06/26/2015 | $ 65.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 06/26/2015 | $ 1.03 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 06/28/2015 | $ 3.20 |
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software License | Bryce Reeves | 06/29/2015 | $ 19.99 |
| Chick-Fil-A 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Lunch for Volunteers | Bryce Reeves | 06/29/2015 | $ 34.22 |
| Dominos Pizza 2010b Princess Anne St Fredericksburg, VA 22401 |
Lunch for Volunteers | Bryce Reeves | 06/29/2015 | $ 18.83 |
| 105 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
