Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 05/31/2019 | $ 50.00 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 05/31/2019 | $ 14.80 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 05/31/2019 | $ 15.10 |
Snesavage, Mark 701 Kenmore Avenue Fredericksburg, VA 22401 |
Reimburse Mileage | Jenny Books | 06/01/2019 | $ 61.00 |
Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 06/01/2019 | $ 35.83 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 06/01/2019 | $ 7.55 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 06/01/2019 | $ 3.20 |
The Free Lance Star 616 Amelia St Fredericksburg, VA 22401 |
Advertising | Bryce Reeves | 06/01/2019 | $ 345.00 |
Yosaitis, Rob 9101 Sterling Montague Drive Great Falls, VA 22066 |
Campaign Work | Bryce Reeves | 06/01/2019 | $ 4700.00 |
McDonnell, Maurenn 1114 Wythe Lane Virginia Beach, VA 23451 |
Consulting | Bryce Reeves | 06/03/2019 | $ 5607.80 |
77 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> |
Report period: 05/31/2019 - 06/30/2019