Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 1591 Carl D Silver Parkway Fredericksburg, VA 22401 |
Staples & Pens | Bryce Reeves | 07/27/2015 | $ 74.59 |
| Shirtchamp.com 600 Industrial Dr Suite 100 Lewisberrty, PA 17339 |
Staff Shirts | Bryce Reeves | 07/27/2015 | $ 150.26 |
| Tropical Smoothie Cafe 1460 Central Park Blvd #116 Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 07/27/2015 | $ 16.66 |
| Wise Guys Burgers & More 118 E Main St Orange, VA 22960 |
Food for Volunteers | Bryce Reeves | 07/27/2015 | $ 39.75 |
| Wounded Warriors 600 Jackson St Fredericksburg, VA 22401 |
Donation | Bryce Reeves | 07/27/2015 | $ 100.00 |
| Panda Express 1680 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 07/28/2015 | $ 30.55 |
| Hobby Lobby 1360 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Event Supplies | Bryce Reeves | 07/29/2015 | $ 57.38 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 07/29/2015 | $ 14.80 |
| Target 1180 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Event Supplies | Bryce Reeves | 07/29/2015 | $ 100.00 |
| 7-Eleven 1907 Emmet St N Charlottesville, VA 22901 |
Fuel | Bryce Reeves | 07/30/2015 | $ 36.82 |
| 195 Records | Page 10 of 20 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
