Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 07/25/2017 | $ 3.20 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 07/25/2017 | $ 3.20 |
| Marriott 45020 Aviation Dr Dullus, VA 20166 |
Lodging | Bryce Reeves | 07/29/2017 | $ 181.19 |
| JW Marriott 110 E 2nd St Austin, TX 78701 |
Food | Bryce Reeves | 07/30/2017 | $ 10.00 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 07/30/2017 | $ 22.22 |
| iDonate 14643 Dallas Parkway, 900 Dallas, TX 75254 |
Fundraising | Bryce Reeves | 08/01/2017 | $ 125.00 |
| State Farm Insurance 411 Chatham Heights Road 109 Fredericksburg, VA 22405 |
Insurance | Bryce Reeves | 08/01/2017 | $ 482.50 |
| Professional Locks 200 Chatham Heights Rd Fredericksburg, VA 22405 |
Office keys | Bryce Reeves | 08/04/2017 | $ 21.00 |
| Hobby Lobby 1360 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Event Supplies | Bryce Reeves | 08/05/2017 | $ 180.59 |
| NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 08/05/2017 | $ 509.15 |
| 134 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
