Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/02/2018 | $ 52.50 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 10/02/2018 | $ 500.00 |
| Sedona Taphouse 591 William St Fredericksburg, VA 22401 |
Staff Lunch | Bryce Reeves | 10/03/2018 | $ 57.30 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/03/2018 | $ 29.30 |
| Castiglias 324 William St Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 10/04/2018 | $ 32.71 |
| Red Maverick Media LLC 401 N 2nd St Harrisonburg, VA 17101 |
Banners | Bryce Reeves | 10/04/2018 | $ 414.88 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/04/2018 | $ 29.30 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Office/Cleaning Supplies & name tags | Bryce Reeves | 10/04/2018 | $ 97.81 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 10/08/2018 | $ 50.00 |
| Hobby Lobby 1360 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Frames | Bryce Reeves | 10/08/2018 | $ 78.93 |
| 243 Records | Page 11 of 25 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
