Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 06/17/2015 | $ 7.10 |
| Lodge Front Office 310 S England St Williamsburg, VA 23185 |
Lodging for Retreat | Bryce Reeves | 06/18/2015 | $ 272.96 |
| Pancho Villa 2931 Plank Rd Fredericksburg, VA 22401 |
Lunch for Volunteers | Bryce Reeves | 06/18/2015 | $ 43.33 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 06/18/2015 | $ 7.55 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | Bryce Reeves | 06/18/2015 | $ 16.44 |
| Sams Subs & Pizza 4123 Plank Rd Fredericksburg, VA 22407 |
Food for Volunteers | Bryce Reeves | 06/18/2015 | $ 22.11 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Maps | Bryce Reeves | 06/18/2015 | $ 151.00 |
| Worldpress 132 Hawthorne Street San Fransisco, CA 94107 |
Website Service | Bryce Reeves | 06/18/2015 | $ 9.00 |
| Dominos Pizza 2010b Princess Anne St Fredericksburg, VA 22401 |
Lunch for Volunteers | Bryce Reeves | 06/19/2015 | $ 26.50 |
| Office Depot 1591 Carl D Silver Parkway Fredericksburg, VA 22401 |
Ink Cartridges | Bryce Reeves | 06/19/2015 | $ 82.11 |
| 105 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
