Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Stripe 3180 18th St San Fransisco, CA 94110 |
Transaction Fee | Bryce Reeves | 12/10/2015 | $ 6.10 |
The Free Lance Star 616 Amelia St Fredericksburg, VA 22401 |
Paper subscription | Bryce Reeves | 12/10/2015 | $ 19.00 |
USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 12/10/2015 | $ 1.20 |
Tropical Smoothie Cafe 1460 Central Park Blvd #116 Fredericksburg, VA 22401 |
Food for volunteers | Bryce Reeves | 12/11/2015 | $ 26.82 |
Azzarelli, Sam 11703 Brompton Ct. Fredericksburg, VA 22401 |
Reimburse travel expense | Jenny Books | 12/14/2015 | $ 342.11 |
Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Lodging & meal expense | Bryce Reeves | 12/14/2015 | $ 161.39 |
Tatreau, Hannah 1011 Charles St Apt. A Fredericksburg, VA 22401 |
Reimburse travel expense | Jenny Books | 12/14/2015 | $ 174.00 |
Horne, Charlotte 1007 Featherstone Ct Fredericksburg, VA 22401 |
Reimburse travel expense | Jenny Books | 12/15/2015 | $ 127.20 |
Commonwealth Prayer Breakfast 403 North 3rd Street Richmond, VA 23219 |
Registration | Bryce Reeves | 12/16/2015 | $ 37.92 |
Target 1180 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Office supplies | Bryce Reeves | 12/17/2015 | $ 31.58 |
40 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 11/27/2015 - 12/31/2015