Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 03/17/2019 | $ 1.75 |
| Verizon 700 Hidden Ridge Irving, TX 75038 |
Phone Service | Bryce Reeves | 03/17/2019 | $ 237.23 |
| minuteKey 1361 CARL D. SILVER PKWY Fredericksburg, VA 22401 |
Key copies | Bryce Reeves | 03/18/2019 | $ 25.28 |
| The Home Depot 305 Worth Road Stafford, VA 22556 |
Event supplies | Bryce Reeves | 03/19/2019 | $ 65.40 |
| Tracfone 9700 N.W. 112th Avenue Miami, FL 33178 |
Phones | Bryce Reeves | 03/19/2019 | $ 127.38 |
| Cox Communications 1931 Plank Rd #209 Fredericksburg, VA 22401 |
Internet Service | Bryce Reeves | 03/22/2019 | $ 140.40 |
| The Hill Cafe 2800 E Broad St Richmond, VA 23223 |
Lunch for volunteers | Bryce Reeves | 03/22/2019 | $ 79.76 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 03/24/2019 | $ 3.20 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Office & Cleaning Supplies | Bryce Reeves | 03/25/2019 | $ 62.98 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 03/26/2019 | $ 1.75 |
| 190 Records | Page 14 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
