Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amtrack 8th Avenue W 31st Street New York, NY 10001 |
Transportation | Bryce Reeves | 09/01/2019 | $ 62.00 |
| Devine, Hannah 2510 Manor Drive Apt. 4A Fredericksburg, VA 22401 |
Payroll | Bryce Reeves | 09/01/2019 | $ 3500.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 09/01/2019 | $ 50.00 |
| Sedona Taphouse 591 William St Fredericksburg, VA 22401 |
Staff Dinner | Bryce Reeves | 09/01/2019 | $ 73.88 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 09/01/2019 | $ 0.79 |
| 7-Eleven 1240 Jefferson Davis Hwy Fredeicksburg, VA 22401 |
Water for Volunteers | Bryce Reeves | 09/03/2019 | $ 6.30 |
| NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 09/05/2019 | $ 152.15 |
| RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 09/05/2019 | $ 50.00 |
| UPS 2215 Plank Rd Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 09/06/2019 | $ 15.96 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Event Supplies | Bryce Reeves | 09/06/2019 | $ 83.19 |
| 94 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
