Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Technology Accessories | Bryce Reeves | 08/10/2015 | $ 83.50 |
| Benny's 722 Caroline St Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 08/10/2015 | $ 63.00 |
| Regal Cinemas 3301 Plank Road Fredericksburg, VA 22401 |
Volunteer thank you | Bryce Reeves | 08/10/2015 | $ 134.54 |
| RIC Parking 1 Richard E Bryd Terminal Rd Richmond, VA 23250 |
Parking | Bryce Reeves | 08/10/2015 | $ 48.00 |
| Steamers 1 Towne Centre Blvd Fredericksburg, VA 22407 |
Volunteer thank you | Bryce Reeves | 08/10/2015 | $ 200.59 |
| Westin Hotels 1900 Fifth Avenue Seattle, WA 98101 |
Lodging | Bryce Reeves | 08/10/2015 | $ 644.10 |
| Buffalo Wild Wings 1638 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 08/11/2015 | $ 35.16 |
| Embroidery Yours 3208 Mine Rd Fredericksburg, VA 22408 |
Embroidery | Bryce Reeves | 08/11/2015 | $ 110.00 |
| Kobe 10119 Southpoint Pkwy Fredericksburg, VA 22407 |
Food for Volunteers | Bryce Reeves | 08/11/2015 | $ 95.50 |
| Powers, Andrew 1301 College Ave Fredericksburg, VA 22401 |
Reimburse mileage | Jenny Books | 08/11/2015 | $ 225.92 |
| 195 Records | Page 14 of 20 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
