Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 02/09/2019 | $ 150.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 02/11/2019 | $ 125.00 |
| Sine Irish Pub 1327 E Cary St Richmond, VA 23219 |
Staff Lunch | Bryce Reeves | 02/14/2019 | $ 122.03 |
| Madden, Erin 405 Roseneath Apt. 2 Richmond, VA 23221 |
Consulting | Bryce Reeves | 02/15/2019 | $ 350.00 |
| Euker, Moira 10103 Blanfield Fredericksburg, VA 22408 |
Consulting | Bryce Reeves | 02/16/2019 | $ 347.00 |
| Verizon 700 Hidden Ridge Irving, TX 75038 |
Phone Service | Bryce Reeves | 02/17/2019 | $ 237.21 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Office supplies | Bryce Reeves | 02/17/2019 | $ 52.38 |
| The Stables 201 N Belmont Ave Richmond, VA 23221 |
Fundraising Event | Bryce Reeves | 02/19/2019 | $ 1244.94 |
| Cox Communications 1931 Plank Rd #209 Fredericksburg, VA 22401 |
Internet Service | Bryce Reeves | 02/20/2019 | $ 140.40 |
| Feed More 1415 Rhoadmiller Street Richmond, VA 23220 |
Donation | Bryce Reeves | 02/20/2019 | $ 50.00 |
| 190 Records | Page 8 of 19 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
