Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| University of Mary Washington 1301 College Ave Fredericksburg, VA 22401 |
Registration for intern fair | Bryce Reeves | 10/24/2017 | $ 102.75 |
| Cracker Barrel 1971 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 10/26/2017 | $ 41.56 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Parking | Bryce Reeves | 10/26/2017 | $ 21.00 |
| Godaddy 14455 N Hayden Rd Scottsdale, AZ 85260 |
Website Management | Bryce Reeves | 10/28/2017 | $ 7.99 |
| Ristorante Renato 422 William St Fredericksburg, VA 22401 |
Fundraising event | Bryce Reeves | 10/30/2017 | $ 126.84 |
| iDonate 14643 Dallas Parkway, 900 Dallas, TX 75254 |
Fundraising | Bryce Reeves | 11/01/2017 | $ 125.00 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 11/01/2017 | $ 3.20 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Parking | Bryce Reeves | 11/02/2017 | $ 21.00 |
| NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 11/05/2017 | $ 509.15 |
| SSG Tactical 610 Westwood Office Park Fredericksburg, VA 22401 |
Supplies for fundraising event | Bryce Reeves | 11/06/2017 | $ 4246.25 |
| 134 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
