Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications 1931 Plank Rd #209 Fredericksburg, VA 22401 |
Internet Service | Bryce Reeves | 05/29/2018 | $ 140.40 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 05/31/2018 | $ 2.27 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 05/31/2018 | $ 38.89 |
| airbnb 888 Brannan Street San Fransisco, CA 94103 |
Lodging | Bryce Reeves | 06/05/2018 | $ 135.69 |
| Jetblue 118-29 Queens Blvd Forest Hills, NY 11375 |
Travel | Bryce Reeves | 06/05/2018 | $ 272.78 |
| NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 06/05/2018 | $ 509.15 |
| Tracfone 9700 N.W. 112th Avenue Miami, FL 33178 |
Cell Phone | Bryce Reeves | 06/05/2018 | $ 21.56 |
| Travelocity 3150 Sabre Drive Southlake, TX 76092 |
Travel Expense | Bryce Reeves | 06/05/2018 | $ 38.00 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Supplies for event | Bryce Reeves | 06/05/2018 | $ 40.00 |
| Old Ebbitt Grill 75 15th St NW Washington, DC 20005 |
Fundraiser | Bryce Reeves | 06/06/2018 | $ 101.17 |
| 143 Records | Page 13 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
