Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Verizon 700 Hidden Ridge Irving, TX 75038 |
Phone Service | Bryce Reeves | 04/17/2019 | $ 237.23 |
RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 04/18/2019 | $ 100.00 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 04/18/2019 | $ 1.03 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 04/18/2019 | $ 1.03 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 04/18/2019 | $ 1.75 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 04/18/2019 | $ 3.20 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 04/18/2019 | $ 3.20 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 04/19/2019 | $ 9.96 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 04/19/2019 | $ 3.20 |
Grill 309 309 S Main Street Culpeper, VA 22701 |
Food for volunteers | Bryce Reeves | 04/20/2019 | $ 36.72 |
137 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2019 - 05/30/2019