Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 07/26/2019 | $ 1.03 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 07/27/2019 | $ 1.75 |
| Embroidery Yours 3208 Mine Rd Fredericksburg, VA 22408 |
Campaign Shirts | Bryce Reeves | 07/29/2019 | $ 210.00 |
| FedEx 12101 Amos Lane Fredericksburg, VA 22407 |
Postage | Bryce Reeves | 07/29/2019 | $ 54.91 |
| Hayes, Sher 10906 Deerfield Drive Fredericksburg, VA 22407 |
Office Cleaning | Bryce Reeves | 07/29/2019 | $ 400.00 |
| Square Inc. 110 5th St. San Francisco, CA 94103 |
Transaction Fee | Bryce Reeves | 07/29/2019 | $ 0.14 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 07/29/2019 | $ 9.00 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Food for Volunteers | Bryce Reeves | 07/29/2019 | $ 29.42 |
| Yosaitis, Rob 9101 Sterling Montague Drive Great Falls, VA 22066 |
Campaign Work | Bryce Reeves | 07/29/2019 | $ 4500.00 |
| Colonial Parking 1800 Tysons Blvd McLean, VA 22102 |
Parking | Bryce Reeves | 07/30/2019 | $ 10.00 |
| 178 Records | Page 7 of 18 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
