Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Godaddy 14455 N Hayden Rd Scottsdale, AZ 85260 |
Website service | Bryce Reeves | 07/31/2015 | $ 60.68 |
| McKenzie, Brit 900 1/2 Caroline St Fredericksburg, VA 22401 |
Consulting | Bryce Reeves | 07/31/2015 | $ 3000.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 07/31/2015 | $ 6.10 |
| Shell 973 Emmet St N Charlottesville, VA 22903 |
Fuel | Bryce Reeves | 07/31/2015 | $ 21.20 |
| Powers, Andrew 1301 College Ave Fredericksburg, VA 22401 |
Consulting | Bryce Reeves | 08/01/2015 | $ 1000.00 |
| Dominos Pizza 2010b Princess Anne St Fredericksburg, VA 22401 |
Food for Volunteers | bryce | 08/03/2015 | $ 19.83 |
| Lowes 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Sign Supplies | Bryce Reeves | 08/03/2015 | $ 94.10 |
| Panera 1760 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 08/03/2015 | $ 46.82 |
| Taylors Auto Body Shop 495 Brookway Dr Charlottesville, VA 22901 |
Vehicle repairs | Bryce Reeves | 08/03/2015 | $ 329.50 |
| iContact 12051 Indian Creek Ct. Beltsville, MD 20705 |
Marketing | Bryce Reeves | 08/04/2015 | $ 74.00 |
| 195 Records | Page 12 of 20 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
