Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
phone accessories | Bryce Reeves | 06/02/2015 | $ 17.95 |
| Firehouse Subs 1420 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Lunch for volunteers | Bryce Reeves | 06/02/2015 | $ 60.00 |
| iContact 12051 Indian Creek Ct. Beltsville, MD 20705 |
Marketing | Bryce Reeves | 06/02/2015 | $ 74.00 |
| Rappahannock Big Brothers & Big Sisters 325 Wallace St #A Fredericksburg, VA 22401 |
Donation | Bryce Reeves | 06/02/2015 | $ 175.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043 |
Accounting Software | Bryce Reeves | 06/03/2015 | $ 10.36 |
| Rusterholz, Shawn 2400 M St NW Apt. 912 Washington, DC 20037 |
Reimburse travel expense | Jenny Books | 06/03/2015 | $ 35.00 |
| 2400 Diner 2400 Princess Ann St Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 06/04/2015 | $ 84.50 |
| Asian Diner 10048 Southpiont Pkwy Fredericksburg, VA 22407 |
Staff Lunch | Bryce Reeves | 06/04/2015 | $ 51.70 |
| P.F. Chang's 5151 Potomac Town Place Woodbridge, VA 22191 |
Fundraising Lunch | Bryce Reeves | 06/04/2015 | $ 199.37 |
| Dominos Pizza 2010b Princess Anne St Fredericksburg, VA 22401 |
Lunch for Volunteers | Bryce Reeves | 06/05/2015 | $ 31.69 |
| 105 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
