Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 01/05/2019 | $ 152.15 |
| DropBox 760 Market St San Fransisco, CA 94103 |
Network Services | Bryce Reeves | 01/06/2019 | $ 99.00 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 01/06/2019 | $ 7.55 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 01/06/2019 | $ 14.80 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 01/06/2019 | $ 14.80 |
| Colonial Parking 1800 Tysons Blvd McLean, VA 22102 |
Parking | Bryce Reeves | 01/07/2019 | $ 12.00 |
| Red Maverick Media LLC 401 N 2nd St Harrisonburg, VA 17101 |
Printing handouts | Bryce Reeves | 01/07/2019 | $ 1779.66 |
| Snider, Christopher 10608 Edinburgh Drive Spotsylvania, VA 22553 |
Reimburse mileage | Jenny Books | 01/07/2019 | $ 256.24 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 01/07/2019 | $ 14.80 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 01/07/2019 | $ 72.80 |
| 190 Records | Page 2 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
