Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 08/12/2019 | $ 7.55 |
| Wawa 4527 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 08/12/2019 | $ 36.32 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Food for Event | Bryce Reeves | 08/13/2019 | $ 246.77 |
| Friends of Paul Walther PO Box 225 Culpeper, VA 22701 |
Donation | Bryce Reeves | 08/14/2019 | $ 200.00 |
| Yosaitis, Rob 9101 Sterling Montague Drive Great Falls, VA 22066 |
Reimburse supplies purchased at Walmart | Jenny Books | 08/15/2019 | $ 32.56 |
| Smith, Keli 10608 Edinburgh Drive Spotsylvania, VA 22553 |
Fundraising Commission | Bryce Reeves | 08/16/2019 | $ 1330.00 |
| Superior Strategies LLC 631 Campbell Ave SE 307 Roanoke, VA 24013 |
Consulting | Bryce Reeves | 08/16/2019 | $ 100.00 |
| The Prosper Group 150 W. Market Street Suite 500 Indianapolis, IN 46204 |
Consulting | Bryce Reeves | 08/16/2019 | $ 750.00 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Flags | Bryce Reeves | 08/16/2019 | $ 390.00 |
| iDonate 14643 Dallas Parkway, 900 Dallas, TX 75254 |
Fundraising | Bryce Reeves | 08/17/2019 | $ 125.00 |
| 178 Records | Page 13 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
