Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 08/08/2018 | $ 7.55 |
| PMI Parking 1726 M Street NW Washington, DC 20036 |
Parking | Bryce Reeves | 08/10/2018 | $ 105.00 |
| Chuy's 11229 W Broad St Glen Allen, VA 23060 |
Staff Lunch | Bryce Reeves | 08/12/2018 | $ 63.52 |
| Coins for Anything 10430 Courthouse Rd, Spotsylvania, VA 22553 |
Coins | Bryce Reeves | 08/14/2018 | $ 587.17 |
| Cox Communications 1931 Plank Rd #209 Fredericksburg, VA 22401 |
Internet Service | Bryce Reeves | 08/14/2018 | $ 140.40 |
| Red Maverick Media LLC 401 N 2nd St Harrisonburg, VA 17101 |
Printed marketing material | Bryce Reeves | 08/14/2018 | $ 322.00 |
| The Virginia Shop 800 E Broad St Richmond, VA 23219 |
Prints | Bryce Reeves | 08/14/2018 | $ 14.27 |
| Treasurer of Virginia Tech (4-H) 101 Hutcheson Hall Blacksburg, VA 24061 |
Donation | Bryce Reeves | 08/14/2018 | $ 100.00 |
| Sedona Taphouse 591 William St Fredericksburg, VA 22401 |
Lunch Meeting | Bryce Reeves | 08/19/2018 | $ 83.67 |
| Verizon 700 Hidden Ridge Irving, TX 75038 |
Phone Service | Bryce Reeves | 08/20/2018 | $ 236.06 |
| 243 Records | Page 5 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
