Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 06/14/2019 | $ 1.75 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 06/15/2019 | $ 600.00 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 06/17/2019 | $ 14.80 |
| Verizon 700 Hidden Ridge Irving, TX 75038 |
Phone Service | Bryce Reeves | 06/17/2019 | $ 387.34 |
| Bullfeathers 410 First St SE Washington, DC 20003 |
Staff Lunch | Bryce Reeves | 06/19/2019 | $ 46.35 |
| MJ Valet 1425 K Street NW Washington, DC 20005 |
Parking | Bryce Reeves | 06/19/2019 | $ 26.00 |
| Wawa 4527 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 06/19/2019 | $ 41.59 |
| Asurion 648 Grassmere Park Nashville, TN 37211 |
Phone Insurance | Bryce Reeves | 06/20/2019 | $ 199.00 |
| Cox Communications 1931 Plank Rd #209 Fredericksburg, VA 22401 |
Internet Service | Bryce Reeves | 06/20/2019 | $ 140.40 |
| Snider, Christopher 10608 Edinburgh Drive Spotsylvania, VA 22553 |
Reimburse mileage | Jenny Books | 06/20/2019 | $ 273.15 |
| 77 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
