Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 2533 Germanna Hwy Locust Grove, VA 22508 |
Sign Supplies | Bryce Reeves | 06/20/2019 | $ 74.57 |
| American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155 |
Transportation | Bryce Reeves | 06/21/2019 | $ 304.30 |
| Red Maverick Media LLC 401 N 2nd St Harrisonburg, VA 17101 |
Consulting | Bryce Reeves | 06/21/2019 | $ 3731.96 |
| Snesavage, Mark 701 Kenmore Avenue Fredericksburg, VA 22401 |
Reimburse travel expense | Jenny Books | 06/21/2019 | $ 1030.92 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 06/21/2019 | $ 12.82 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 Chicago, IL 60606 |
Transportation | Bryce Reeves | 06/21/2019 | $ 401.30 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 Chicago, IL 60606 |
Transportation | Bryce Reeves | 06/21/2019 | $ 395.30 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 06/22/2019 | $ 29.30 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Food for event | Bryce Reeves | 06/24/2019 | $ 383.25 |
| Common Sense Media LLC 306 Preservation Reach Chesapeake, VA 23320 |
Advertising | Bryce Reeves | 06/25/2019 | $ 500.00 |
| 77 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
