Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominos Pizza 2010b Princess Anne St Fredericksburg, VA 22401 |
Lunch for Volunteers | Bryce Reeves | 06/29/2015 | $ 19.83 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Service Fee | Bryce Reeves | 06/30/2015 | $ 35.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 06/30/2015 | $ 72.80 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 06/30/2015 | $ 1.32 |
| Target 1180 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Ink Pens | Bryce Reeves | 06/30/2015 | $ 3.89 |
| 105 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 05/28/2015 - 06/30/2015
