Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Computer accessories | Bryce Reeves | 09/08/2015 | $ 73.58 |
| Giant Food 5701 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 09/08/2015 | $ 20.45 |
| Harbor Freight 2011 Plank Rd Fredericksburg, VA 22401 |
Sign installation supplies | Bryce Reeves | 09/08/2015 | $ 101.04 |
| Miller Farm Market 12101 Orange Plank Rd Orange, VA 22508 |
Food for Volunteers | Bryce Reeves | 09/08/2015 | $ 78.57 |
| NationBuilder 520 S. Grand Ave. Las Angeles, CA 90071 |
Database Management | Bryce Reeves | 09/08/2015 | $ 254.15 |
| Noodles & Co. 1212 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 09/08/2015 | $ 72.79 |
| Pancho Villa 2931 Plank Rd Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 09/08/2015 | $ 105.33 |
| Wilco 120 Berry Rd Orange, VA 22960 |
Fuel | Bryce Reeves | 09/08/2015 | $ 30.53 |
| Bojangles 2009 Abbey Rd Charlottesville, VA 22911 |
Food for Volunteers | Bryce Reeves | 09/09/2015 | $ 14.50 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 09/09/2015 | $ 1.75 |
| 129 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
