Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 5504 Germanna Hwy Locust Grove, VA 22508 |
Fuel | Bryce Reeves | 08/21/2019 | $ 36.83 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 08/21/2019 | $ 17.70 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 08/21/2019 | $ 3.20 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 08/22/2019 | $ 1.03 |
| Ristorante Renato 422 William St Fredericksburg, VA 22401 |
Lunch Meeting | Bryce Reeves | 08/23/2019 | $ 68.76 |
| ABC Store 3100-A West Broad Street Richmond, VA 23230 |
Event Supplies | Bryce Reeves | 08/26/2019 | $ 60.00 |
| Cavalier Sporting Clays 14151 Boondock Ln Montpelier, VA 23192 |
Supplies for Event | Bryce Reeves | 08/26/2019 | $ 714.00 |
| Freepik Calle Molina Lario 13 Malaga, Spain, N/A 29015 |
Marketing | Bryce Reeves | 08/26/2019 | $ 10.29 |
| Hayes, Sher 10906 Deerfield Drive Fredericksburg, VA 22407 |
Office Cleaning | Bryce Reeves | 08/26/2019 | $ 300.00 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Frame | Bryce Reeves | 08/26/2019 | $ 310.00 |
| 178 Records | Page 15 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
