Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Citgo 1405 N Great Neck Rd Virginia Beach, VA 23454 |
Fuel | Bryce Reeves | 07/23/2019 | $ 39.79 |
| City of Norfolk Parking 222 Main St Norfolk, VA 23510 |
Parking | Bryce Reeves | 07/23/2019 | $ 4.50 |
| Wawa 4527 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 07/23/2019 | $ 25.25 |
| Apple Store 1961 Chain Bridge Rd McLean, VA 22102 |
Phone Supplies | Bryce Reeves | 07/24/2019 | $ 66.78 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 07/24/2019 | $ 2.04 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Food for Event | Bryce Reeves | 07/25/2019 | $ 169.53 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 07/25/2019 | $ 1.75 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 07/25/2019 | $ 2.04 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 07/25/2019 | $ 2.91 |
| Freepik Calle Molina Lario 13 Malaga, Spain, N/A 29015 |
Marketing | Bryce Reeves | 07/26/2019 | $ 10.29 |
| 178 Records | Page 6 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
