Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sedona Taphouse 591 William St Fredericksburg, VA 22401 |
Fundraising Event | Bryce Reeves | 06/25/2019 | $ 168.85 |
| Freepik Calle Molina Lario 13 Malaga, Spain, N/A 29015 |
Marketing | Bryce Reeves | 06/26/2019 | $ 10.29 |
| Party City 1280 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Event Supplies | Bryce Reeves | 06/26/2019 | $ 174.61 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 06/28/2019 | $ 3.20 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 06/28/2019 | $ 1.03 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 06/28/2019 | $ 1.75 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 06/29/2019 | $ 43.80 |
| 77 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 05/31/2019 - 06/30/2019
