Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Salsaritas 5825 Plank Rd Fredericksburg, VA 22408 |
Catering | Bryce Reeves | 11/02/2015 | $ 409.88 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Office supplies: binders, toner, pushpins | Bryce Reeves | 11/02/2015 | $ 145.07 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Transaction Fee | Bryce Reeves | 11/02/2015 | $ 58.30 |
| Sugar Shack 801 William St Fredericksburg, VA 22401 |
Food for volunteers | Bryce Reeves | 11/02/2015 | $ 25.39 |
| Target 1180 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Power strips | Bryce Reeves | 11/02/2015 | $ 17.46 |
| Tropical Smoothie Cafe 1460 Central Park Blvd #116 Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 11/02/2015 | $ 30.01 |
| Verizon 1580 Central Park Blvd Fredericksburg, VA 22408 |
Pre-paid phone | Bryce Reeves | 11/02/2015 | $ 42.00 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Office supplies: poster board, makers | Bryce Reeves | 11/02/2015 | $ 85.21 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Toner | Bryce Reeves | 11/02/2015 | $ 42.09 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Office supplies | Bryce Reeves | 11/02/2015 | $ 101.84 |
| 186 Records | Page 10 of 19 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
