Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Freepik Calle Molina Lario 13 Malaga, Spain, N/A 29015 |
Marketing | Bryce Reeves | 05/28/2019 | $ 10.29 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 05/28/2019 | $ 2.04 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 05/28/2019 | $ 2.91 |
| And That Carl D. Silver Parkway Fredericksburg, VA 22401 |
Event Supplies | Bryce Reeves | 05/29/2019 | $ 71.56 |
| McNally, Emily 9 Thomas Drive Scarbrough, ME 04074 |
Consulting | Bryce Reeves | 05/29/2019 | $ 1750.00 |
| RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 05/29/2019 | $ 100.00 |
| Sedona Taphouse 591 William St Fredericksburg, VA 22401 |
Lunch for volunteers | Bryce Reeves | 05/29/2019 | $ 108.99 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 05/29/2019 | $ 1.75 |
| DC Parking 55 M Street, SE Suite 400 Washington, VA 20003 |
Parking | Bryce Reeves | 05/30/2019 | $ 4.60 |
| Matchbox Capital Hill 521 8th Street SE Washington, DC 20003 |
Donor dinner | Bryce Reeves | 05/30/2019 | $ 85.84 |
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Report period: 04/01/2019 - 05/30/2019
