Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
iDonate 14643 Dallas Parkway, 900 Dallas, TX 75254 |
Website/Software Service | Bryce Reeves | 01/01/2018 | $ 125.00 |
VA Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Dues | Bryce Reeves | 01/02/2018 | $ 9000.00 |
Professional Locks 200 Chatham Heights Rd Fredericksburg, VA 22405 |
Keys | Bryce Reeves | 01/04/2018 | $ 28.00 |
NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 01/05/2018 | $ 509.15 |
DropBox 760 Market St San Fransisco, CA 94103 |
Network services | Bryce Reeves | 01/06/2018 | $ 99.00 |
Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Office supplies | Bryce Reeves | 01/09/2018 | $ 155.15 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 01/09/2018 | $ 37.95 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 01/10/2018 | $ 0.97 |
CVS 1007 East Main Street Richmond, VA 23219 |
Office Supplies | Bryce Reeves | 01/11/2018 | $ 79.54 |
Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 01/13/2018 | $ 26.83 |
143 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2018 - 06/30/2018