Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| hootsuite 180 Sansome St #400 San Fransisco, CA 94104 |
Social Media Management | Bryce Reeves | 09/25/2015 | $ 14.99 |
| JS Purcell Lumber Co 138 West St Louisa, VA 23093 |
Sign install supplies | Bryce Reeves | 09/25/2015 | $ 2.32 |
| SP Parking 100 Virginia St Richmond, VA 23219 |
Parking | Bryce Reeves | 09/25/2015 | $ 10.00 |
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software License | Bryce Reeves | 09/28/2015 | $ 19.99 |
| Cardtronics 12100 Kilarney Dr Fredericksburg, VA 22407 |
Transaction Fee | Bryce Reeves | 09/28/2015 | $ 5.00 |
| Firehouse Subs 1420 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 09/28/2015 | $ 46.35 |
| Louisa Hardware 401 E Main St Louisa, VA 23093 |
Sign install supplies | Bryce Reeves | 09/28/2015 | $ 501.23 |
| Lowes 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Cable ties & mallet | Bryce Reeves | 09/28/2015 | $ 41.09 |
| Sheetz 2001 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Fuel | Bryce Reeves | 09/28/2015 | $ 32.03 |
| Sugar Shack 801 William St Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 09/28/2015 | $ 19.18 |
| 129 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
