Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera 1760 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 10/09/2015 | $ 44.65 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Transaction Fee | Bryce Reeves | 10/09/2015 | $ 14.80 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Transaction Fee | Bryce Reeves | 10/09/2015 | $ 14.80 |
| Take It Away 115 Elliewood Ave Charlottesville, VA 22903 |
Staff meal | Bryce Reeves | 10/09/2015 | $ 23.18 |
| The Virginia Shop 800 E Broad St Richmond, VA 23219 |
Prints | Bryce Reeves | 10/09/2015 | $ 23.22 |
| Dominos Pizza 2010b Princess Anne St Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 10/10/2015 | $ 43.58 |
| Krispy Kreme 1891 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 10/10/2015 | $ 22.05 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Transaction Fee | Bryce Reeves | 10/10/2015 | $ 1.75 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Transaction Fee | Bryce Reeves | 10/10/2015 | $ 1.75 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Office Supplies: envelopes, coffee | Bryce Reeves | 10/10/2015 | $ 34.69 |
| 96 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
