Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 1140 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Fuel | Bryce Reeves | 09/22/2015 | $ 28.98 |
| Chick-Fil-A 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 09/23/2015 | $ 24.29 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Event Supplies: Food, drinks, paper goods | Bryce Reeves | 09/23/2015 | $ 213.29 |
| Signs For Anything, Inc. 100 Industrial Dr Fredericksburg, VA 22408 |
Printing | Bryce Reeves | 09/23/2015 | $ 605.48 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Transaction Fee | Bryce Reeves | 09/23/2015 | $ 3.20 |
| Shell 973 Emmet St N Charlottesville, VA 22903 |
Fuel | Bryce Reeves | 09/24/2015 | $ 40.07 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Copies | Bryce Reeves | 09/24/2015 | $ 8.95 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Transaction Fee | Bryce Reeves | 09/24/2015 | $ 72.80 |
| US Casemasters 790 Club Pond Road Raeford, NC 28376 |
Flag cases | Bryce Reeves | 09/24/2015 | $ 573.95 |
| Wilco 120 Berry Rd Orange, VA 22960 |
Fuel | Bryce Reeves | 09/24/2015 | $ 29.18 |
| 129 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
