Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 07/09/2017 | $ 509.15 |
| Orange County Chamber of Commerce 103 N Madison Rd Orange, VA 22960 |
Registration | Bryce Reeves | 07/12/2017 | $ 50.00 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Postage | Bryce Reeves | 07/14/2017 | $ 14.83 |
| Horn, Cassy 420 Cobblestone Dr Apt. 108 Fredericksburg, VA 22401 |
Travel Expense | Jenny Books | 07/15/2017 | $ 534.50 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 07/17/2017 | $ 245.00 |
| Verizon 1580 Central Park Blvd Fredericksburg, VA 22408 |
Phone service | Bryce Reeves | 07/17/2017 | $ 284.36 |
| Clare Locke 902 Prince St Alexandria, VA 22314 |
Legal services | Bryce Reeves | 07/18/2017 | $ 14262.84 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Office supplies | Bryce Reeves | 07/18/2017 | $ 119.24 |
| Square Inc. 110 5th St. San Francisco, CA 94103 |
Processing Fee | Bryce Reeves | 07/19/2017 | $ 8.90 |
| The Home Depot 1201 Gateway Blvd Fredericksburg, VA 22407 |
Office/cleaning supplies | Bryce Reeves | 07/21/2017 | $ 37.86 |
| 134 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
