Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colonial Parking 1050 Thomas Jefferson St. NW 100 Washington, DC 20007 |
Parking | Bryce Reeves | 08/21/2018 | $ 21.00 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 08/21/2018 | $ 3.20 |
| Gateway Plaza 800 E Canal St Richmond, VA 23219 |
Parking | Bryce Reeves | 08/23/2018 | $ 20.00 |
| Hirschler Fleischer 725 Jackson St Suite 200 Fredericksburg, VA 22401 |
Legal Services | Bryce Reeves | 08/23/2018 | $ 8774.02 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 08/23/2018 | $ 6.10 |
| Delta Air 1030 Delta Blvd Atlanta, GA 30354 |
Travel | Bryce Reeves | 08/26/2018 | $ 1188.00 |
| American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155 |
Travel | Bryce Reeves | 08/27/2018 | $ 470.10 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 08/27/2018 | $ 14.80 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 08/28/2018 | $ 3.20 |
| Minuteman Press 10699 Courthouse Rd Fredericksburg, VA 22407 |
Printing | Bryce Reeves | 08/29/2018 | $ 84.57 |
| 243 Records | Page 6 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
