Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Union Bank & Trust 4805 Lassen Lane Fredericksburg, VA 22408 |
Bank Fee | Jenny Books | 07/13/2019 | $ 10.00 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Food and cleaning supplies for office | Bryce Reeves | 07/15/2019 | $ 174.83 |
| iDonate 14643 Dallas Parkway, 900 Dallas, TX 75254 |
Fundraising | Bryce Reeves | 07/16/2019 | $ 125.00 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 07/16/2019 | $ 3.20 |
| Black Sheet Print Shop 21 Southgate Avenue Fredericksburg, VA 22408 |
Printing, T-shirts | Bryce Reeves | 07/17/2019 | $ 309.00 |
| Smith, Keli 10608 Edinburgh Drive Spotsylvania, VA 22553 |
Fundraising Commission | Bryce Reeves | 07/17/2019 | $ 220.00 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 07/17/2019 | $ 0.45 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 07/17/2019 | $ 3.20 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 07/17/2019 | $ 1.75 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 07/17/2019 | $ 3.20 |
| 178 Records | Page 4 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
