Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 09/20/2017 | $ 14.80 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Service Charge | Bryce Reeves | 09/22/2017 | $ 15.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 09/25/2017 | $ 245.00 |
| Godaddy 14455 N Hayden Rd Scottsdale, AZ 85260 |
Website Service | Bryce Reeves | 09/28/2017 | $ 51.31 |
| iDonate 14643 Dallas Parkway, 900 Dallas, TX 75254 |
Fundraising | Bryce Reeves | 10/01/2017 | $ 125.00 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Parking | Bryce Reeves | 10/02/2017 | $ 21.00 |
| Magic Taxi 325 Plus Park Blvd Nashville, TN 37217 |
Transportation | Bryce Reeves | 10/02/2017 | $ 30.00 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Parking | Bryce Reeves | 10/03/2017 | $ 18.00 |
| Palm Restaurant 140 5th Ave S Nashville, VA 37203 |
Fundraising Event | Bryce Reeves | 10/03/2017 | $ 382.33 |
| DCA 2401 S. Smith Blvd Arlington, VA 22202 |
Parking | Bryce Reeves | 10/04/2017 | $ 75.00 |
| 134 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
