Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 12/07/2018 | $ 0.59 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 12/07/2018 | $ 3.20 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 12/07/2018 | $ 31.24 |
| RIC Parking 1 Richard E Bryd Terminal Rd Richmond, VA 23250 |
Parking | Bryce Reeves | 12/08/2018 | $ 36.00 |
| Apple Store 11800 W Broad St 1134 Richmond, VA 23233 |
Marketing | Bryce Reeves | 12/09/2018 | $ 173.11 |
| SSG Tactical 610 Westwood Office Park Fredericksburg, VA 22401 |
Fundraising Event Supplies | Bryce Reeves | 12/11/2018 | $ 4465.00 |
| Cox Communications 1931 Plank Rd #209 Fredericksburg, VA 22401 |
Internet Service | Bryce Reeves | 12/12/2018 | $ 310.80 |
| May for State Senate 604 King St 101A Leesburg, VA 20175 |
Donation | Bryce Reeves | 12/13/2018 | $ 250.00 |
| Benny's 722 Caroline St Fredericksburg, VA 22401 |
Lunch for staff | Bryce Reeves | 12/14/2018 | $ 35.00 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 12/14/2018 | $ 83.51 |
| 243 Records | Page 22 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
