Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panda Express 1680 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 07/08/2015 | $ 27.66 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse event supplies | Jenny Books | 07/08/2015 | $ 90.00 |
| Chick-Fil-A 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 07/09/2015 | $ 43.59 |
| Dominos Pizza 2010b Princess Anne St Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 07/09/2015 | $ 26.50 |
| Lowes 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Sign supplies | Bryce Reeves | 07/09/2015 | $ 12.87 |
| Office Depot 1591 Carl D Silver Parkway Fredericksburg, VA 22401 |
Filing supplies | Bryce Reeves | 07/09/2015 | $ 26.31 |
| Aspetto Inc 810 Caroline St Fredericksburg, VA 22401 |
Staff incentive | Bryce Reeves | 07/10/2015 | $ 157.90 |
| FedEx 12101 Amos Lane Fredericksburg, VA 22407 |
Laminate Maps | Bryce Reeves | 07/10/2015 | $ 34.75 |
| Target 1180 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 07/10/2015 | $ 5.12 |
| Albemarle GOP 455 Albemarle Square Charlottesville, VA 22901 |
Donation | Bryce Reeves | 07/11/2015 | $ 20.00 |
| 195 Records | Page 4 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
