Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 08/18/2015 | $ 3.20 |
| The Free Lance Star 616 Amelia St Fredericksburg, VA 22401 |
Paper Subscription | Bryce Reeves | 08/18/2015 | $ 19.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 08/18/2015 | $ 196.00 |
| Wordpress 132 Hawthorne Street San Fransisco, CA 94107 |
Website Service | Bryce Reeves | 08/18/2015 | $ 9.00 |
| Burger King 36061 Goodwin Dr Locust Grove, VA 22508 |
Food for Volunteers | Bryce Reeves | 08/19/2015 | $ 16.15 |
| Creative Color 1414 Caroline St Fredericksburg, VA 22401 |
Printing | Bryce Reeves | 08/19/2015 | $ 1674.27 |
| Lowes 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Sign Supplies | Bryce Reeves | 08/19/2015 | $ 24.20 |
| Tropical Smoothie Cafe 1460 Central Park Blvd #116 Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 08/19/2015 | $ 22.78 |
| Wawa 2390 Plank Rd Fredericksburg, VA 22401 |
Fuel | Bryce Reeves | 08/19/2015 | $ 35.33 |
| Bonchon 1624 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 08/20/2015 | $ 83.85 |
| 195 Records | Page 17 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
