Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 700 Hidden Ridge Irving, TX 75038 |
Phone Service | Bryce Reeves | 07/17/2019 | $ 386.43 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 07/18/2019 | $ 0.59 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 07/18/2019 | $ 7.55 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 07/18/2019 | $ 1.03 |
| Zelazny, Declan 1412 Littlepage St Fredericksburg, VA 22401 |
Reimburse mileage | Jenny Books | 07/18/2019 | $ 552.00 |
| Hobby Lobby 1360 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Frames | Bryce Reeves | 07/19/2019 | $ 37.87 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 07/19/2019 | $ 3.20 |
| Zelazny, Connell 1407 HanoverSt Fredericksburg, VA 22401 |
Reimburse mileage | Jenny Books | 07/19/2019 | $ 396.00 |
| Citgo 24085 Constitution Hwy Unionville, VA 22567 |
Fuel | Bryce Reeves | 07/20/2019 | $ 43.23 |
| Cox Communications 1931 Plank Rd #209 Fredericksburg, VA 22401 |
Internet Service | Bryce Reeves | 07/21/2019 | $ 140.40 |
| 178 Records | Page 5 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
