Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse for purchase of sign supplies at Lowes | Jenny Books | 07/08/2019 | $ 300.00 |
| Spoonbread Bistro 2526 Floyd Ave Richmond, VA 23220 |
Staff lunch | Bryce Reeves | 07/09/2019 | $ 163.36 |
| Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Office Supplies | Bryce Reeves | 07/10/2019 | $ 140.02 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 07/10/2019 | $ 9.00 |
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software | Bryce Reeves | 07/11/2019 | $ 52.99 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 07/11/2019 | $ 1.75 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 07/11/2019 | $ 1.75 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 07/11/2019 | $ 1.75 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 07/12/2019 | $ 1.03 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 07/12/2019 | $ 1.75 |
| 178 Records | Page 3 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
