Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 07/26/2018 | $ 3.93 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 07/26/2018 | $ 29.30 |
| Susan Allen Republican Womens Club PO Box 83 Locust Grove, VA 22508 |
Membership | Bryce Reeves | 07/26/2018 | $ 40.00 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 07/27/2018 | $ 14.80 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 Chicago, IL 60606 |
Parking | Bryce Reeves | 07/27/2018 | $ 25.00 |
| Zelazny, Connell 1407 HanoverSt Fredericksburg, VA 22401 |
Reimburse Travel | Jenny Books | 07/30/2018 | $ 450.00 |
| NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Managment | Bryce Reeves | 08/06/2018 | $ 152.15 |
| Renatos 422 William St Fredericksburg, VA 22401 |
Lunch Meeting | Bryce Reeves | 08/06/2018 | $ 30.60 |
| Zelazny, Connell 1407 HanoverSt Fredericksburg, VA 22401 |
Research | Bryce Reeves | 08/06/2018 | $ 450.00 |
| Mortons 1050 Connecticut Ave NW, Washington, DC 20036 |
Event Luncheon | Bryce Reeves | 08/08/2018 | $ 108.67 |
| 243 Records | Page 4 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
