Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pirro, Jeanine 1211 Avenue of the Americas New York, NY 10036 |
Transportation | Bryce Reeves | 10/27/2018 | $ 737.70 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/27/2018 | $ 7.55 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/27/2018 | $ 3.20 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/28/2018 | $ 3.20 |
| Chipolte 3051 Plank Rd Fredericksburg, VA 22407 |
Food for Volunteers | Bryce Reeves | 10/29/2018 | $ 24.26 |
| Delta Air 1030 Delta Blvd Atlanta, GA 30354 |
Travel | Bryce Reeves | 10/29/2018 | $ 542.20 |
| Enterprise Rent-A-Car 4403 Plank Rd Fredericksburg, VA 22407 |
Transportation | Bryce Reeves | 10/29/2018 | $ 277.34 |
| FedEx 12101 Amos Lane Fredericksburg, VA 22407 |
Shipping | Bryce Reeves | 10/29/2018 | $ 73.20 |
| Sedona Taphouse 591 William St Fredericksburg, VA 22401 |
Staff Lunch | Bryce Reeves | 10/29/2018 | $ 93.24 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 10/29/2018 | $ 185.81 |
| 243 Records | Page 15 of 25 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
