Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th St San Fransisco, CA 94110 |
Transaction Fee | Bryce Reeves | 10/26/2015 | $ 1.75 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Transaction Fee | Bryce Reeves | 10/26/2015 | $ 14.80 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Transaction Fee | Bryce Reeves | 10/26/2015 | $ 7.55 |
| Sugar Shack 801 William St Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 10/26/2015 | $ 22.36 |
| Sugar Shack 801 William St Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 10/26/2015 | $ 18.40 |
| The Daily Progress 685 Rio Rd W Charlottesville, VA 22901 |
Advertising | Bryce Reeves | 10/26/2015 | $ 699.00 |
| Bald Eagle Industries 4028 Plank Road Fredericksburg, VA 22407 |
Flag | Bryce Reeves | 10/27/2015 | $ 97.93 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Stamps | Bryce Reeves | 10/27/2015 | $ 105.29 |
| Dominos Pizza 2010b Princess Anne St Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 10/27/2015 | $ 53.87 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Transaction Fee | Bryce Reeves | 10/27/2015 | $ 6.10 |
| 186 Records | Page 3 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
