Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse mileage | Jenny Books | 11/22/2017 | $ 200.00 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Parking | Bryce Reeves | 11/27/2017 | $ 21.00 |
| Castiglias 324 William St Fredericksburg, VA 22401 |
Food for volunteers | Bryce Reeves | 11/28/2017 | $ 32.05 |
| Godaddy 14455 N Hayden Rd Scottsdale, AZ 85260 |
Website service | Bryce Reeves | 11/28/2017 | $ 7.99 |
| Mail & Gift Connection 5825 Plank Rd Suite 113 Fredericksburg, VA 22407 |
Shipping supplies | Bryce Reeves | 11/28/2017 | $ 12.06 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 11/28/2017 | $ 3.20 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 11/28/2017 | $ 3.20 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 11/28/2017 | $ 3.20 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 11/28/2017 | $ 1.75 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 11/28/2017 | $ 1.75 |
| 134 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
