Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 12101 Amos Lane Fredericksburg, VA 22407 |
Postage | Bryce Reeves | 01/06/2016 | $ 71.79 |
| Gander Mountain 3708 Plank Rd Fredericksburg, VA 22407 |
Event Supplies | Bryce Reeves | 01/06/2016 | $ 117.89 |
| Office Depot 1591 Carl D Silver Parkway Fredericksburg, VA 22401 |
Office/Filing Supplies | Bryce Reeves | 01/06/2016 | $ 52.04 |
| Ristorante Renato 422 William St Fredericksburg, VA 22401 |
Staff Lunch | Bryce Reeves | 01/06/2016 | $ 53.97 |
| The Free Lance Star 616 Amelia St Fredericksburg, VA 22401 |
Subscription | Bryce Reeves | 01/06/2016 | $ 19.00 |
| Farm Bureau 10470 Georgetown Drive Spotsylvanai, VA 22553 |
Donation - Book Barn | Bryce Reeves | 01/08/2016 | $ 250.00 |
| Kroger 3507 W Cary St Richmond, VA 23221 |
Water and office supplies | Bryce Reeves | 01/08/2016 | $ 131.66 |
| Nordstrom 2700 Potomac Mills Circle Woodbridge, VA 22192 |
Thank you gifts for volunteers | Bryce Reeves | 01/08/2016 | $ 115.70 |
| Apple Store 15100 Potomac Town Place Woodbridge, VA 22191 |
Tablet | Bryce Reeves | 01/10/2016 | $ 132.87 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 01/10/2016 | $ 1026.86 |
| 212 Records | Page 2 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
