Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications 1931 Plank Rd #209 Fredericksburg, VA 22401 |
Internet service | Bryce Reeves | 04/21/2019 | $ 140.40 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 04/22/2019 | $ 1.03 |
| Chipolte 3051 Plank Rd Fredericksburg, VA 22407 |
Food for volunteers | Bryce Reeves | 04/23/2019 | $ 42.02 |
| Lowes 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Sign materials: zip ties, stands, wire cutters | Jenny Books | 04/23/2019 | $ 100.00 |
| Orange County Chamber of Commerce 103 N Madison Rd Orange, VA 22960 |
Donation | Bryce Reeves | 04/23/2019 | $ 130.00 |
| Hilton Norfolk 100 East Main Street Norfolk, VA 23510 |
Lunch Meeting | Bryce Reeves | 04/24/2019 | $ 70.01 |
| Soup & Taco 806 William St Fredericksburg, VA 22401 |
Food for volunteers | Bryce Reeves | 04/25/2019 | $ 56.86 |
| Freepik Calle Molina Lario 13 Malaga, Spain, N/A 29015 |
Advertising | Bryce Reeves | 04/26/2019 | $ 10.29 |
| Trampe for Supervisor 11316 Tyrell Court Fredericksburg, VA 22407 |
Donation | Bryce Reeves | 04/27/2019 | $ 250.00 |
| RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 04/29/2019 | $ 133.00 |
| 137 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
