Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Franklin Inn 800 Cleveland Street Richmond, VA 23221 |
Fundraising Event | Bryce Reeves | 08/29/2018 | $ 62.85 |
| Snesavage, Mark 701 Kenmore Avenue Fredericksburg, VA 22401 |
Reimburse travel expense | Jenny Books | 08/30/2018 | $ 371.10 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 08/30/2018 | $ 3.20 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Event Supplies | Bryce Reeves | 09/01/2018 | $ 263.20 |
| Square Inc. 110 5th St. San Francisco, CA 94103 |
Processing Fee | Bryce Reeves | 09/01/2018 | $ 14.36 |
| Square Inc. 110 5th St. San Francisco, CA 94103 |
Processing Fee | Bryce Reeves | 09/01/2018 | $ 1.00 |
| Square Inc. 110 5th St. San Francisco, CA 94103 |
Processing Fee | Bryce Reeves | 09/01/2018 | $ 10.08 |
| Square Inc. 110 5th St. San Francisco, CA 94103 |
Processing Fee | Bryce Reeves | 09/01/2018 | $ 1.42 |
| Square Inc. 110 5th St. San Francisco, CA 94103 |
Processing Fee | Bryce Reeves | 09/01/2018 | $ 14.53 |
| Square Inc. 110 5th St. San Francisco, CA 94103 |
Processing Fee | Bryce Reeves | 09/01/2018 | $ 3.23 |
| 243 Records | Page 7 of 25 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
