Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Godaddy 14455 N Hayden Rd Scottsdale, AZ 85260 |
Website Service | Bryce Reeves | 03/20/2018 | $ 430.80 |
| Sedona Taphouse 591 William St Fredericksburg, VA 22401 |
Staff lunch meeting | Bryce Reeves | 03/21/2018 | $ 75.85 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Postage | Bryce Reeves | 03/26/2018 | $ 57.44 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Stamps | Bryce Reeves | 03/26/2018 | $ 250.00 |
| Cox Communications 1931 Plank Rd #209 Fredericksburg, VA 22401 |
Internet Service | Bryce Reeves | 03/27/2018 | $ 170.40 |
| Godaddy 14455 N Hayden Rd Scottsdale, AZ 85260 |
Website Service | Bryce Reeves | 03/28/2018 | $ 7.99 |
| Citibank 400Madison Ave New York, NY 10017 |
Transaction fee | Bryce Reeves | 04/02/2018 | $ 3.00 |
| Union Bank & Trust 4805 Lassen Lane Fredericksburg, VA 22408 |
Transaction Fee | Bryce Reeves | 04/02/2018 | $ 2.50 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Travel expense for Gopac conference | Jenny Books | 04/03/2018 | $ 500.00 |
| NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 04/05/2018 | $ 509.15 |
| 143 Records | Page 8 of 15 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
