Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 05/08/2019 | $ 1.03 |
| The Atlantic 3004 Pacific Avenue Virginia Beach, VA 23451 |
Donor Dinner | Bryce Reeves | 05/08/2019 | $ 165.26 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454 |
Fuel | Bryce Reeves | 05/08/2019 | $ 40.21 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 05/09/2019 | $ 54.08 |
| Westin 4535 Commerce Street Virginia Beach, VA 23462 |
Lodging | Bryce Reeves | 05/10/2019 | $ 293.56 |
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software | Bryce Reeves | 05/13/2019 | $ 52.99 |
| Raven's Nest 215 E Davis Street Culpeper, VA 22701 |
Food for volunteers | Bryce Reeves | 05/13/2019 | $ 21.53 |
| Soup & Taco 806 William St Fredericksburg, VA 22401 |
Food for volunteers | Bryce Reeves | 05/14/2019 | $ 57.32 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 05/14/2019 | $ 7.55 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 05/14/2019 | $ 7.55 |
| 137 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
