Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chipolte 3051 Plank Rd Fredericksburg, VA 22407 |
Food for Volunteer | Bryce Reeves | 08/14/2015 | $ 21.43 |
| Five Guys 1161 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 08/14/2015 | $ 21.21 |
| Panera 1760 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 08/14/2015 | $ 20.09 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 08/14/2015 | $ 1.75 |
| PCI 4835 LBJ Freeway Ste 1100 Dallas, TX 75244 |
Marketing List | Bryce Reeves | 08/14/2015 | $ 219.90 |
| Target 1180 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Event Supplies | Bryce Reeves | 08/14/2015 | $ 6.57 |
| The Light Well 110 E Main St Orange, VA 22960 |
Food for Volunteers | Bryce Reeves | 08/14/2015 | $ 44.54 |
| Panda Express 1680 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 08/17/2015 | $ 35.17 |
| Benny's 722 Caroline St Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 08/18/2015 | $ 19.00 |
| Matcha Labs Ltd 132 Hawthorne St San Fransisco, CA 94107 |
Web development | Bryce Reeves | 08/18/2015 | $ 19.00 |
| 195 Records | Page 16 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
