Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fast Mart 3530 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 05/08/2016 | $ 49.35 |
| Coins for Anything 100 Industrial Dr Fredericksburg, VA 22408 |
Coins | Bryce Reeves | 05/12/2016 | $ 697.17 |
| Horn, Cassy 420 Cobblestone Dr Apt. 108 Fredericksburg, VA 22401 |
Travel costs | Jenny Books | 05/16/2016 | $ 588.07 |
| Office Depot 1591 Carl D Silver Parkway Fredericksburg, VA 22401 |
Paper | Bryce Reeves | 05/16/2016 | $ 62.12 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 05/16/2016 | $ 470.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 05/17/2016 | $ 223.77 |
| Wordpress 132 Hawthorne Street San Fransisco, CA 94107 |
Website Management | Bryce Reeves | 05/17/2016 | $ 9.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 05/18/2016 | $ 1.57 |
| gotprint.com 7625 N San Fernando Rd Burbank, CA 91595 |
Printed material | Bryce Reeves | 05/20/2016 | $ 535.97 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phones | Bryce Reeves | 05/20/2016 | $ 203.50 |
| 212 Records | Page 18 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
