Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tallimer, Matthew 780 Greenwich Street Apt. 3E New York, NY 10014 |
Consulting | Bryce Reeves | 02/21/2019 | $ 2500.00 |
| The Stables 201 N Belmont Ave Richmond, VA 23221 |
Fundraising Event | Bryce Reeves | 02/22/2019 | $ 111.37 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 02/24/2019 | $ 19.47 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Signs | Bryce Reeves | 02/25/2019 | $ 6841.07 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Event supplies | Bryce Reeves | 02/26/2019 | $ 119.76 |
| Sedona Taphouse 591 William St Fredericksburg, VA 22401 |
Staff Lunch | Bryce Reeves | 02/26/2019 | $ 53.07 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 02/26/2019 | $ 372.78 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Office supplies | Bryce Reeves | 02/27/2019 | $ 207.40 |
| Hobby Lobby 1360 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Frames | Bryce Reeves | 02/27/2019 | $ 23.09 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Filing supplies | Bryce Reeves | 02/27/2019 | $ 47.29 |
| 190 Records | Page 9 of 19 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
