Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benny's 722 Caroline St Fredericksburg, VA 22401 |
Food for volunteers | Bryce Reeves | 11/02/2015 | $ 231.00 |
| Buffalo Wild Wings 1638 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 11/02/2015 | $ 195.23 |
| Cartridge World 1990 William St Fredericksburg, VA 22401 |
Ink cartridge | Bryce Reeves | 11/02/2015 | $ 94.72 |
| Chick-Fil-A 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Catering | Bryce Reeves | 11/02/2015 | $ 217.04 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Food and drinks for volunteers | Bryce Reeves | 11/02/2015 | $ 184.10 |
| Dominos Pizza 2010b Princess Anne St Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 11/02/2015 | $ 33.69 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 11/02/2015 | $ 102.65 |
| FedEx 12101 Amos Lane Fredericksburg, VA 22407 |
Postage | Bryce Reeves | 11/02/2015 | $ 7.45 |
| FedEx 12101 Amos Lane Fredericksburg, VA 22407 |
Postage | Bryce Reeves | 11/02/2015 | $ 10.66 |
| Hardee's 413 E Main St Louisa, VA 23093 |
Food for Volunteers | Bryce Reeves | 11/02/2015 | $ 13.57 |
| 186 Records | Page 9 of 19 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
