Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 520 S. Grand Ave. Las Angeles, CA 90071 |
Database Management | Bryce Reeves | 10/06/2015 | $ 261.80 |
| Wawa 4527 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 10/07/2015 | $ 30.02 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Labels & Volunteer incentive /thank you | Bryce Reeves | 10/08/2015 | $ 223.43 |
| FedEx 12101 Amos Lane Fredericksburg, VA 22407 |
Stationary | Bryce Reeves | 10/08/2015 | $ 273.78 |
| Firehouse Subs 1420 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 10/08/2015 | $ 14.28 |
| Office Depot 1591 Carl D Silver Parkway Fredericksburg, VA 22401 |
Stationary | Bryce Reeves | 10/08/2015 | $ 126.32 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Transaction Fee | Bryce Reeves | 10/08/2015 | $ 1.75 |
| Sugar Shack 801 William St Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 10/08/2015 | $ 12.18 |
| Chipolte 3051 Plank Rd Fredericksburg, VA 22407 |
Food for Volunteers | Bryce Reeves | 10/09/2015 | $ 35.12 |
| Noodles & Co. 1212 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 10/09/2015 | $ 38.89 |
| 96 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
