Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dominos Pizza 2010b Princess Anne St Fredericksburg, VA 22401 |
Lunch for Volunteers | Bryce Reeves | 07/03/2015 | $ 26.50 |
Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Office/Cleaning Supplies | Bryce Reeves | 07/03/2015 | $ 111.70 |
Wawa 2390 Plank Rd Fredericksburg, VA 22401 |
Fuel | Bryce Reeves | 07/03/2015 | $ 50.58 |
Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Phone accessories | Bryce Reeves | 07/06/2015 | $ 84.23 |
Family Dollar 508 Culpepper Town Square Culpeper, VA 22701 |
Supplies for Volunteers (clip board & pens) | Bryce Reeves | 07/06/2015 | $ 13.32 |
Food Lion 540 Culpeper Town Mall Culpeper, VA 22701 |
Water for Volunteers | Bryce Reeves | 07/06/2015 | $ 14.61 |
NationBuilder 520 S. Grand Ave. Las Angeles, CA 90071 |
Database Management | Bryce Reeves | 07/06/2015 | $ 261.80 |
The Hill Cafe 2800 E Broad St Richmond, VA 23223 |
Travel food expense | Bryce Reeves | 07/06/2015 | $ 76.94 |
State Farm Insurance 411 Chatham Heights Road 109 Fredericksburg, VA 22405 |
Insurance | Bryce Reeves | 07/07/2015 | $ 292.50 |
Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Audio equipment/accessories | Bryce Reeves | 07/08/2015 | $ 18.94 |
195 Records | Page 3 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2015 - 08/31/2015