Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 06/11/2019 | $ 1.75 |
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software | Bryce Reeves | 06/12/2019 | $ 52.99 |
| Colonial Parking 1800 Tysons Blvd McLean, VA 22102 |
Parking | Bryce Reeves | 06/12/2019 | $ 21.00 |
| Navy Mess & Ward Room 1600 Pennsylvania Ave Washington, DC 20500 |
Thank you gift | Bryce Reeves | 06/12/2019 | $ 40.00 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 06/12/2019 | $ 3.20 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 06/12/2019 | $ 1.03 |
| The Prosper Group 150 W. Market Street Suite 500 Indianapolis, IN 46204 |
Marketing | Bryce Reeves | 06/12/2019 | $ 1500.00 |
| The White House Gift Shop 701 15th St NW Washington, DC 20005 |
Thank you gift | Bryce Reeves | 06/12/2019 | $ 99.00 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 06/12/2019 | $ 30.34 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 06/13/2019 | $ 1.03 |
| 77 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
