Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 03/27/2019 | $ 3.20 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 03/27/2019 | $ 3.20 |
Blue Star Mothers of Fredericksburg 2607 Salem Church Road Fredericksburg, VA 22407 |
Event tickets | Bryce Reeves | 03/28/2019 | $ 180.00 |
Louisa Chamber of Commerce 214 Fredericksburg Ave Louisa, VA 23093 |
Dues | Bryce Reeves | 03/28/2019 | $ 40.00 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 03/28/2019 | $ 1.03 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 03/28/2019 | $ 1.75 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 03/28/2019 | $ 1.03 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 03/28/2019 | $ 1.75 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 03/28/2019 | $ 1.03 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 03/28/2019 | $ 3.20 |
190 Records | Page 16 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> |
Report period: 01/01/2019 - 03/31/2019