Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Glue sticks | Bryce Reeves | 07/18/2016 | $ 10.53 |
USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 07/18/2016 | $ 47.00 |
The Free Lance Star 616 Amelia St Fredericksburg, VA 22401 |
Subscription | Bryce Reeves | 07/20/2016 | $ 19.00 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 07/21/2016 | $ 6.10 |
hootsuite 180 Sansome St #400 San Fransisco, CA 94104 |
Social Media Management | Bryce Reeves | 07/23/2016 | $ 14.99 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 07/23/2016 | $ 1.75 |
Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | Bryce Reeves | 07/25/2016 | $ 23.54 |
Verizon 1580 Central Park Blvd Fredericksburg, VA 22408 |
Service | Bryce Reeves | 07/26/2016 | $ 232.91 |
Friends of Tony Barton PO Box 545 Leavenworth, KS 66048 |
Donation | Bryce Reeves | 07/29/2016 | $ 250.00 |
Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Food and drinks for event | Bryce Reeves | 08/05/2016 | $ 101.98 |
116 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2016 - 12/31/2016