Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportaion | Bryce Reeves | 08/07/2019 | $ 12.64 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportaion | Bryce Reeves | 08/07/2019 | $ 20.19 |
| Shawn's Smokehouse 602 Sperryville Pike Culpeper, VA 22701 |
Food for Fundraising Event | Bryce Reeves | 08/08/2019 | $ 409.67 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 08/09/2019 | $ 14.80 |
| 1-800-Flowers One Old Country Road Suite 500 Carle Place, NY 11514 |
Thank you gift | Bryce Reeves | 08/11/2019 | $ 96.54 |
| Atlantic Aviation 1200 Bland Blvd Newport News, VA 23602 |
Travel Meal | Bryce Reeves | 08/11/2019 | $ 92.50 |
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software | Bryce Reeves | 08/12/2019 | $ 52.99 |
| Culpeper County Republican Committee PO Box 484 Culpeper, VA 22701 |
Fundraiser Event Ticket | Bryce Reeves | 08/12/2019 | $ 266.85 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 08/12/2019 | $ 9.97 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 08/12/2019 | $ 43.80 |
| 178 Records | Page 12 of 18 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
