Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 11/28/2017 | $ 1.03 |
| 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 | $ 0.74 |
| 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 |
| Office Depot 1591 Carl D Silver Parkway Fredericksburg, VA 22401 |
Office supplies | Bryce Reeves | 11/29/2017 | $ 41.58 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 11/29/2017 | $ 245.00 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 11/30/2017 | $ 29.30 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 11/30/2017 | $ 245.00 |
| iDonate 14643 Dallas Parkway, 900 Dallas, TX 75254 |
Fundraising | Bryce Reeves | 12/01/2017 | $ 125.00 |
| 134 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
