Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Krispy Kreme 1891 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 08/04/2015 | $ 18.77 |
| Yellow Cab 74 South Hudson Street Seattle, WA 98134 |
Transportation | Bryce Reeves | 08/04/2015 | $ 54.72 |
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Phones | Bryce Reeves | 08/05/2015 | $ 426.30 |
| Dominos Pizza 2010b Princess Anne St Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 08/05/2015 | $ 27.50 |
| Jimmy Johns 1291 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 08/05/2015 | $ 35.32 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Office Supplies: pens | Bryce Reeves | 08/05/2015 | $ 6.79 |
| NationBuilder 520 S. Grand Ave. Las Angeles, CA 90071 |
Database Management | Bryce Reeves | 08/06/2015 | $ 269.45 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse travel expenses | Jenny Books | 08/06/2015 | $ 206.50 |
| Cook Out 2060 Plank Rd Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 08/07/2015 | $ 54.61 |
| Creative Color 1414 Caroline St Fredericksburg, VA 22401 |
Printing | Bryce Reeves | 08/07/2015 | $ 1674.27 |
| 195 Records | Page 13 of 20 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
