Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 04/17/2018 | $ 260.90 |
| Microsoft 1 Microsoft Way Redmond, WA 98052 |
Software | Bryce Reeves | 04/19/2018 | $ 34.98 |
| Orange County Chamber of Commerce 103 N Madison Rd Orange, VA 22960 |
Chamber Dinner | Bryce Reeves | 04/19/2018 | $ 50.00 |
| Cox Communications 1931 Plank Rd #209 Fredericksburg, VA 22401 |
Internet Service | Bryce Reeves | 04/20/2018 | $ 175.40 |
| Microsoft 1 Microsoft Way Redmond, WA 98052 |
Software | Bryce Reeves | 04/21/2018 | $ 9.99 |
| Marriott 1331 Pennsylvania Ave NW Washington, DC 20004 |
Travel/Lodging | Bryce Reeves | 04/24/2018 | $ 436.69 |
| Delia's 209 Swamp Fox Road Alexandria, VA 22314 |
Appreciation dinner | Bryce Reeves | 04/25/2018 | $ 277.70 |
| MJ Valet 1425 K Street NW Washington, DC 20005 |
Parking | Bryce Reeves | 04/25/2018 | $ 26.00 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 04/26/2018 | $ 72.80 |
| Godaddy 14455 N Hayden Rd Scottsdale, AZ 85260 |
Website Service | Bryce Reeves | 04/28/2018 | $ 7.99 |
| 143 Records | Page 10 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
