Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 06/19/2015 | $ 3.20 |
| The Free Lance Star 616 Amelia St Fredericksburg, VA 22401 |
Subscriptions | Bryce Reeves | 06/19/2015 | $ 19.10 |
| Jimmy Johns 1291 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Lunch for Volunteers | Bryce Reeves | 06/22/2015 | $ 25.41 |
| Panda Express 1680 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Lunch for Volunteers | Bryce Reeves | 06/22/2015 | $ 22.71 |
| The Free Lance Star 616 Amelia St Fredericksburg, VA 22401 |
Subscriptions | Bryce Reeves | 06/22/2015 | $ 19.00 |
| Chili's Grill & Bar 1030 Stafford Market Place Stafford, VA 22556 |
Staff Lunch | Bryce Reeves | 06/23/2015 | $ 38.42 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 06/23/2015 | $ 29.30 |
| Target 1180 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Cleaning supplies for office | Bryce Reeves | 06/23/2015 | $ 42.19 |
| Bob Evans 2305 Plank Rd Fredericskburg, VA 22401 |
Breakfast with staff | Bryce Reeves | 06/24/2015 | $ 17.43 |
| Pancho Villa 2931 Plank Rd Fredericksburg, VA 22401 |
Lunch for Volunteers | Bryce Reeves | 06/24/2015 | $ 43.33 |
| 105 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
