Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 06/05/2015 | $ 3.20 |
| Rocket Base Solutions LLC 2465 Centreville Rd J17-719 Herndon, VA 20171 |
Data Info | Bryce Reeves | 06/05/2015 | $ 150.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 06/05/2015 | $ 148.10 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 06/07/2015 | $ 145.30 |
| Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Phone accessories | Bryce Reeves | 06/08/2015 | $ 27.99 |
| Jimmy Johns 1291 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Lunch for Volunteers | Bryce Reeves | 06/08/2015 | $ 68.91 |
| Little John's Deli 1427 University Ave Charlottesville, VA 22903 |
Lunch for Volunteers | Bryce Reeves | 06/08/2015 | $ 42.18 |
| NationBuilder 520 S. Grand Ave. Las Angeles, CA 90071 |
Database Management | Bryce Reeves | 06/08/2015 | $ 254.15 |
| Office Depot 1591 Carl D Silver Parkway Fredericksburg, VA 22401 |
Office/Filing Supplies | Bryce Reeves | 06/08/2015 | $ 151.57 |
| Capt. Tonys Saloon 428 Greene St Key West, FL 33040 |
Fundraising Event | Bryce Reeves | 06/09/2015 | $ 75.75 |
| 105 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
