Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Event and Office Supplies: food, drinks, paper | Bryce Reeves | 09/21/2015 | $ 147.35 |
| El Vaquero 215 North Madison Road Orange, VA 22960 |
Food for Volunteers | Bryce Reeves | 09/21/2015 | $ 43.03 |
| Jimmy Johns 1291 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 09/21/2015 | $ 15.66 |
| Lowes 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Sign installation supplies | Bryce Reeves | 09/21/2015 | $ 15.77 |
| UPS 2215 Plank Rd Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 09/21/2015 | $ 16.53 |
| UPS 2215 Plank Rd Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 09/21/2015 | $ 5.95 |
| UPS 2215 Plank Rd Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 09/21/2015 | $ 12.50 |
| Acquire Digital LLC 113 17th Ave S. Nashville, TN 37203 |
Webpage Development | Bryce Reeves | 09/22/2015 | $ 2000.00 |
| Culpeper Star Exponent 471 James Madison Highway 201 Culpeper, VA 22701 |
Advertising | Bryce Reeves | 09/22/2015 | $ 604.00 |
| Louisa Arts Center 212 Fredericksburg Ave Louisa, VA 23093 |
Donation | bryce | 09/22/2015 | $ 102.00 |
| 129 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
