Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apple Store 11800 W Broad St 1134 Richmond, VA 23233 |
Marketing | Bryce Reeves | 10/16/2018 | $ 642.11 |
| Delta Air 1030 Delta Blvd Atlanta, GA 30354 |
Transportation | Bryce Reeves | 10/16/2018 | $ 1094.40 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/17/2018 | $ 7.55 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/17/2018 | $ 7.55 |
| Verizon 700 Hidden Ridge Irving, TX 75038 |
Phone Service | Bryce Reeves | 10/17/2018 | $ 201.46 |
| Allianz Global Assistance P.O. Box 71533 Richmond, VA 23255 |
Travel | Bryce Reeves | 10/18/2018 | $ 68.40 |
| Cox Communications 1931 Plank Rd #209 Fredericksburg, VA 22401 |
Internet Service | Bryce Reeves | 10/18/2018 | $ 140.40 |
| Sticker Mule 411 Lafayette Street 6th Floor New York, NY 10003 |
Printing labels & stickers | Bryce Reeves | 10/18/2018 | $ 333.00 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/18/2018 | $ 3.20 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/19/2018 | $ 14.80 |
| 243 Records | Page 13 of 25 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
