Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Air 1030 Delta Blvd Atlanta, GA 30354 |
Transportation | Bryce Reeves | 10/21/2018 | $ 400.00 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/22/2018 | $ 7.55 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/23/2018 | $ 3.20 |
| UPS 2215 Plank Rd Fredericksburg, VA 22401 |
Shipping | Bryce Reeves | 10/24/2018 | $ 31.55 |
| Allianz Global Assistance P.O. Box 71533 Richmond, VA 23255 |
Travel | Bryce Reeves | 10/25/2018 | $ 33.89 |
| Apple Store 11800 W Broad St 1134 Richmond, VA 23233 |
Phone Supplies | Bryce Reeves | 10/25/2018 | $ 975.09 |
| Square Inc. 110 5th St. San Francisco, CA 94103 |
Processing Fee | Bryce Reeves | 10/26/2018 | $ 6.88 |
| Square Inc. 110 5th St. San Francisco, CA 94103 |
processing Fee | Bryce Reeves | 10/26/2018 | $ 8.25 |
| Square Inc. 110 5th St. San Francisco, CA 94103 |
Processing Fee | Bryce Reeves | 10/26/2018 | $ 2.75 |
| Square Inc. 110 5th St. San Francisco, CA 94103 |
Processing Fee | Bryce Reeves | 10/26/2018 | $ 6.88 |
| 243 Records | Page 14 of 25 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
