Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco 4600 PLANK RD Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 10/29/2018 | $ 12.00 |
| UVA Catering PO Box 400312 Charlottesville, VA 22904 |
Catering | Bryce Reeves | 10/29/2018 | $ 653.82 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/30/2018 | $ 2.88 |
| Apple Store 11800 W Broad St 1134 Richmond, VA 23233 |
Marketing | Bryce Reeves | 10/31/2018 | $ 177.54 |
| Barden, Richard 1225 Courthouse Road Stafford, VA 22554 |
Security | Bryce Reeves | 10/31/2018 | $ 80.00 |
| Dring, Jason 1225 Courthouse Rd Stafford, VA 22554 |
Security | Bryce Reeves | 10/31/2018 | $ 80.00 |
| Euker, Moira 10103 Blanfield Fredericksburg, VA 22408 |
Consulting | Jenny Books | 10/31/2018 | $ 280.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 10/31/2018 | $ 150.01 |
| Fredericksburg Expo & Conference Center 2371 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Catering & Event Space | Bryce Reeves | 10/31/2018 | $ 9265.45 |
| Harbor Freight 2011 Plank Rd Fredericksburg, VA 22401 |
Event Supplies | Bryce Reeves | 10/31/2018 | $ 96.19 |
| 243 Records | Page 16 of 25 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
