Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sedona Taphouse 591 William St Fredericksburg, VA 22401 |
Fundraiser | Bryce Reeves | 04/30/2018 | $ 47.17 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 04/30/2018 | $ 29.30 |
| Walgreens 50 White Oak Road Fredericksburg, VA 22405 |
Office supplies | Bryce Reeves | 05/01/2018 | $ 68.51 |
| Hanks on the Wharf 701 Wharf St SW Washington, DC 20024 |
Fundraiser | Bryce Reeves | 05/02/2018 | $ 124.40 |
| ParkMe 409 3rd Street Washington, DC 20024 |
Parking | Bryce Reeves | 05/02/2018 | $ 20.00 |
| NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 05/05/2018 | $ 509.15 |
| Union Bank & Trust 4805 Lassen Lane Fredericksburg, VA 22408 |
Transaction Fee | Bryce Reeves | 05/08/2018 | $ 2.50 |
| SSG Tactical 610 Westwood Office Park Fredericksburg, VA 22401 |
Fundraising event supplies | Bryce Reeves | 05/12/2018 | $ 32.19 |
| Amtrack 201 I St NE Washington, DC 20001 |
Transportation | Bryce Reeves | 05/15/2018 | $ 20.75 |
| Marriott 525 Lexington Avenue at, E 49th St New York, NY 10017 |
Lodging for conference | Bryce Reeves | 05/15/2018 | $ 347.76 |
| 143 Records | Page 11 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
