Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 08/30/2015 | $ 9.80 |
| Chick-Fil-A 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 08/31/2015 | $ 16.90 |
| Gulf 5318 Jefferson Davis Hwy Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 08/31/2015 | $ 22.07 |
| Jimmy Johns 1291 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 08/31/2015 | $ 53.14 |
| Taco Bell 3551 Plank Rd Fredericksburg, VA 22407 |
Food for Volunteers | Bryce Reeves | 08/31/2015 | $ 7.72 |
| 195 Records | Page 20 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 | ||||
Report period: 07/01/2015 - 08/31/2015
