Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dickinson Equipment 1200 Bragg Rd Fredericksburg, VA 22407 |
Parts for trailer | Bryce Reeves | 07/16/2015 | $ 26.99 |
| Firehouse Subs 1420 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 07/16/2015 | $ 58.82 |
| Panda Express 1680 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Lunch for Volunteers | Bryce Reeves | 07/16/2015 | $ 37.84 |
| Shirtchamp.com 600 Industrial Dr Suite 100 Lewisberrty, PA 17339 |
Staff shirts | Bryce Reeves | 07/16/2015 | $ 172.42 |
| Cracker Barrel 1971 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 07/17/2015 | $ 24.63 |
| Dominos Pizza 2010b Princess Anne St Fredericksburg, VA 22401 |
Lunch for Volunteers | Bryce Reeves | 07/17/2015 | $ 26.50 |
| Chick-Fil-A 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Lunch for Volunteers | Bryce Reeves | 07/20/2015 | $ 53.42 |
| Exxon 5409 Jefferson Davis Hwy Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 07/20/2015 | $ 32.91 |
| FedEx 12101 Amos Lane Fredericksburg, VA 22407 |
Printing | Bryce Reeves | 07/20/2015 | $ 565.46 |
| Krispy Kreme 1891 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 07/20/2015 | $ 22.05 |
| 195 Records | Page 7 of 20 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
