Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chipolte 3051 Plank Rd Fredericksburg, VA 22407 |
Food for Volunteers | Bryce Reeves | 10/29/2015 | $ 41.74 |
| FedEx 12101 Amos Lane Fredericksburg, VA 22407 |
Postage | Bryce Reeves | 10/29/2015 | $ 232.71 |
| Inn at Old Silk Mill 1707 Princess Anne St Fredericksburg, VA 22401 |
Event Space | Bryce Reeves | 10/29/2015 | $ 1140.00 |
| Office Depot 1591 Carl D Silver Parkway Fredericksburg, VA 22401 |
Office supplies | Bryce Reeves | 10/29/2015 | $ 37.87 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Transaction Fee | Bryce Reeves | 10/29/2015 | $ 1.75 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Transaction Fee | Bryce Reeves | 10/29/2015 | $ 1.75 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Transaction Fee | Bryce Reeves | 10/29/2015 | $ 1.75 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Transaction Fee | Bryce Reeves | 10/29/2015 | $ 3.20 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Transaction Fee | Bryce Reeves | 10/29/2015 | $ 3.20 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Transaction Fee | Bryce Reeves | 10/29/2015 | $ 1.75 |
| 186 Records | Page 6 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
