Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 07/05/2018 | $ 509.15 |
State Farm Insurance 411 Chatham Heights Road 109 Fredericksburg, VA 22405 |
Insurance | Bryce Reeves | 07/07/2018 | $ 475.00 |
Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 07/13/2018 | $ 110.97 |
Zelazny, Connell 1407 HanoverSt Fredericksburg, VA 22401 |
Reimburse travel expense | Jenny Books | 07/13/2018 | $ 450.00 |
Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 07/17/2018 | $ 45.63 |
Verizon 700 Hidden Ridge Irving, TX 75038 |
Phone Service | Bryce Reeves | 07/17/2018 | $ 225.43 |
DCA 2401 S. Smith Blvd Arlington, VA 22202 |
Parking | Bryce Reeves | 07/18/2018 | $ 50.00 |
Potbelly 1 Harborside Drive # 48 Boston, MA 02127 |
Lunch | Bryce Reeves | 07/18/2018 | $ 16.48 |
Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 07/18/2018 | $ 37.34 |
Cox Communications 1931 Plank Rd #209 Fredericksburg, VA 22401 |
Internet Service | Bryce Reeves | 07/20/2018 | $ 140.40 |
243 Records | Page 1 of 25 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2018 - 12/31/2018