Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 05/06/2019 | $ 117.65 |
| RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 05/06/2019 | $ 50.00 |
| Sheetz 2001 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Drinks for volunteers | Bryce Reeves | 05/06/2019 | $ 3.67 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 05/06/2019 | $ 1.03 |
| Earl's True Value 300 Chatham Heights Rd Fredericksburg, VA 22405 |
Sign Supplies | Bryce Reeves | 05/07/2019 | $ 26.31 |
| Sheetz 2001 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Fuel | Bryce Reeves | 05/07/2019 | $ 27.69 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 05/07/2019 | $ 7.55 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 05/07/2019 | $ 1.03 |
| Chick-Fil-A 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for volunteers | Bryce Reeves | 05/08/2019 | $ 22.59 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 05/08/2019 | $ 175.00 |
| 137 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
