Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 05/15/2019 | $ 175.00 |
RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 05/15/2019 | $ 145.00 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 05/15/2019 | $ 7.55 |
The Southern 150 3rd Ave S #110 Nashville, VA 37201 |
Lunch Meeting | Bryce Reeves | 05/16/2019 | $ 342.05 |
Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 05/16/2019 | $ 39.01 |
Luigi's City Pizza 105 3rd Ave S Nashville, TN 37201 |
Food/Travel expense | Bryce Reeves | 05/17/2019 | $ 53.25 |
Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 05/17/2019 | $ 13.01 |
Verizon 700 Hidden Ridge Irving, TX 75038 |
Phone Service | Bryce Reeves | 05/17/2019 | $ 559.55 |
Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 05/20/2019 | $ 250.00 |
Hobby Lobby 1360 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Flags | Bryce Reeves | 05/20/2019 | $ 159.26 |
137 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 04/01/2019 - 05/30/2019