Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SRWC 8456 Brock Rd Spotsylvania, VA 22553 |
Dues | Bryce Reeves | 01/23/2019 | $ 40.00 |
| The Franklin Inn 800 Cleveland Street Richmond, VA 23221 |
Staff dinner | Bryce Reeves | 01/24/2019 | $ 41.84 |
| Madden, Erin 405 Roseneath Apt. 2 Richmond, VA 23221 |
Consulting | Bryce Reeves | 01/25/2019 | $ 450.00 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 01/27/2019 | $ 1.03 |
| ABC Store 3100-A West Broad Street Richmond, VA 23230 |
Liscense | Bryce Reeves | 01/28/2019 | $ 55.00 |
| AC Moore 1601 Willow Lawn Dr Richmond, VA 23230 |
Event supplies | Bryce Reeves | 01/29/2019 | $ 42.10 |
| Walmart 912 W Grace St Richmdond, VA 23284 |
Office Supplies | Bryce Reeves | 01/29/2019 | $ 66.74 |
| Old Original Bookbinder's 2306 E Cary St Richmond, VA 23223 |
Staff dinner | Bryce Reeves | 01/30/2019 | $ 97.27 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 01/31/2019 | $ 50.00 |
| Yosaitis, Rob 9101 Sterling Montague Drive Great Falls, VA 22066 |
Campaign work | Bryce Reeves | 01/31/2019 | $ 4500.00 |
| 190 Records | Page 6 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
