Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 11/11/2017 | $ 1.03 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Parking | Bryce Reeves | 11/13/2017 | $ 21.00 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Parking | Bryce Reeves | 11/14/2017 | $ 21.00 |
| DCA 2401 S. Smith Blvd Arlington, VA 22202 |
Parking | Bryce Reeves | 11/15/2017 | $ 100.00 |
| GOPAC 1101 16th St NW 400 Washington, DC 20036 |
Conference expense | Jenny Books | 11/15/2017 | $ 522.70 |
| InMotion Entertainment 4801 Executive Park Court 100 Jacksonville, FL 32216 |
Phone supplies | Bryce Reeves | 11/15/2017 | $ 19.65 |
| Verizon 1580 Central Park Blvd Fredericksburg, VA 22408 |
Phone Service | Bryce Reeves | 11/17/2017 | $ 258.79 |
| Macbooster 665 3rd St San Fransisco, CA 94107 |
Software | Bryce Reeves | 11/20/2017 | $ 39.95 |
| Sedona Taphouse 591 William St Fredericksburg, VA 22401 |
Meeting expense | Bryce Reeves | 11/20/2017 | $ 52.58 |
| Soup & Taco 806 William St Fredericksburg, VA 22401 |
Lunch for volunteers | Bryce Reeves | 11/21/2017 | $ 31.53 |
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Report period: 07/01/2017 - 12/31/2017
