Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 | $ 1.03 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Food and drinks for volunteers | Bryce Reeves | 10/30/2015 | $ 441.49 |
| FedEx 12101 Amos Lane Fredericksburg, VA 22407 |
Mailing supplies | Bryce Reeves | 10/30/2015 | $ 2.10 |
| Panera 1760 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 10/30/2015 | $ 46.45 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Transaction Fee | Bryce Reeves | 10/30/2015 | $ 1.75 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Transaction Fee | Bryce Reeves | 10/30/2015 | $ 0.74 |
| Azzarelli, Sam 11703 Brompton Ct. Fredericksburg, VA 22401 |
Consulting | Bryce Reeves | 10/31/2015 | $ 662.00 |
| Horn, Cassy 6113 Sunlight Mountain Rd Spotsylvania, VA 22553 |
Reimburse mileage | Jenny Books | 10/31/2015 | $ 87.67 |
| McKenzie, Brit 900 1/2 Caroline St Fredericksburg, VA 22401 |
Consulting | Bryce Reeves | 10/31/2015 | $ 3000.00 |
| 186 Records | Page 7 of 19 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
