Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lake Anna Market 5752 Courthouse Rd Spotsylvania, VA 22551 |
Fuel | Bryce Reeves | 07/20/2015 | $ 16.51 |
| Lowes 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Supplies for sign installation | Bryce Reeves | 07/20/2015 | $ 20.81 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Paper Subscription | Bryce Reeves | 07/20/2015 | $ 16.44 |
| Rob's Car Wash 5807 Plank Rd, Fredericksburg Fredericksburg, VA 22407 |
Vehicle Service | Bryce Reeves | 07/20/2015 | $ 18.00 |
| The Free Lance Star 616 Amelia St Fredericksburg, VA 22401 |
Paper Subscription | Bryce Reeves | 07/20/2015 | $ 19.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 07/20/2015 | $ 490.00 |
| Wordpress 132 Hawthorne Street San Fransisco, CA 94107 |
Website Service | Bryce Reeves | 07/20/2015 | $ 9.00 |
| Panda Express 1680 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Lunch for Volunteers | Bryce Reeves | 07/21/2015 | $ 36.28 |
| Wawa 2390 Plank Rd Fredericksburg, VA 22401 |
Fuel | Bryce Reeves | 07/21/2015 | $ 22.86 |
| Baja Fresh 12150 Fairfax Towne Center Fairfax, VA 22033 |
Lunch for staff | Bryce Reeves | 07/22/2015 | $ 23.32 |
| 195 Records | Page 8 of 20 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
