Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Metro Diner 2068 Plank Road Fredericksburg, VA 22401 |
Staff meeting | Bryce Reeves | 07/20/2018 | $ 33.59 |
| Sedona Taphouse 591 William St Fredericksburg, VA 22401 |
Staff lunch | Bryce Reeves | 07/20/2018 | $ 91.79 |
| Virginia Consulting Group PO Box 400173 Charlottesville, VA 22904 |
Consulting | Bryce Reeves | 07/20/2018 | $ 1500.00 |
| Zelazny, Connell 1407 HanoverSt Fredericksburg, VA 22401 |
Reimburse travel expense | Jenny Books | 07/20/2018 | $ 450.00 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 07/23/2018 | $ 0.59 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 07/23/2018 | $ 3.20 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 07/23/2018 | $ 1.75 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 07/23/2018 | $ 3.20 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 07/23/2018 | $ 1.03 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 07/24/2018 | $ 1.03 |
| 243 Records | Page 2 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
