Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fredericksburg PHA 208 Hudgins Rd Fredericksburg, VA 22408 |
Donation | Bryce Reeves | 08/29/2017 | $ 40.00 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Office supplies & Ink Cartridges | Bryce Reeves | 08/31/2017 | $ 206.25 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 08/31/2017 | $ 565.00 |
| iDonate 14643 Dallas Parkway, 900 Dallas, TX 75254 |
Fundraising | Bryce Reeves | 09/01/2017 | $ 125.00 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 09/01/2017 | $ 1.75 |
| NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 09/05/2017 | $ 509.15 |
| Cox Communications 1931 Plank Rd #209 Fredericksburg, VA 22401 |
Internet Service | Bryce Reeves | 09/06/2017 | $ 421.20 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Parking | Bryce Reeves | 09/11/2017 | $ 30.00 |
| Russell, Jon 405 Sperryville Pike Culpeper, VA 22701 |
Donation | Bryce Reeves | 09/14/2017 | $ 100.00 |
| Verizon 1580 Central Park Blvd Fredericksburg, VA 22408 |
Phone Service | Bryce Reeves | 09/17/2017 | $ 258.73 |
| 134 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
