Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fredericksburg Visitor Center 706 Caroline St Fredericksburg, VA 22401 |
UMW Fair | Bryce Reeves | 08/20/2015 | $ 25.00 |
| Harbor Freight 2011 Plank Rd Fredericksburg, VA 22401 |
Supplies to install signs | Bryce Reeves | 08/20/2015 | $ 40.51 |
| Wawa 2390 Plank Rd Fredericksburg, VA 22401 |
Fuel | Bryce Reeves | 08/20/2015 | $ 22.62 |
| Pueblo's 1320 Jefferson Davis Hwy Fredericksburg, VA 22401 |
Food for Volunteer & Staff | Bryce Reeves | 08/21/2015 | $ 123.55 |
| Tropical Smoothie Cafe 1460 Central Park Blvd #116 Fredericksburg, VA 22401 |
Food for Volunteer | Bryce Reeves | 08/21/2015 | $ 16.11 |
| Bonchon 1624 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 08/24/2015 | $ 37.00 |
| CVS 4201 Plank Rd Fredericksburg, VA 22408 |
Office supplies: hand sanitizer | Bryce Reeves | 08/24/2015 | $ 16.03 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 08/24/2015 | $ 9.00 |
| Firehouse Subs 1420 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 08/25/2015 | $ 32.00 |
| hootsuite 180 Sansome St #400 San Fransisco, CA 94104 |
Social Media Management | Bryce Reeves | 08/25/2015 | $ 14.99 |
| 195 Records | Page 18 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
