Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 09/18/2019 | $ 3.20 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 09/18/2019 | $ 0.59 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 09/18/2019 | $ 1.03 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 09/19/2019 | $ 1.32 |
| Yosaitis, Rob 9101 Sterling Montague Drive Great Falls, VA 22066 |
Campaign Work | Bryce Reeves | 09/19/2019 | $ 4500.00 |
| CCRC PO Box 484 Culpeper, VA 22701 |
Donation | Bryce Reeves | 09/20/2019 | $ 150.00 |
| Cox Communications 1931 Plank Rd #209 Fredericksburg, VA 22401 |
Internet Service | Bryce Reeves | 09/20/2019 | $ 140.40 |
| Ruth Anderson for Supervisor P.O. Box 6367 Woodbridge, VA 22195 |
Donation | Bryce Reeves | 09/20/2019 | $ 250.00 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 09/20/2019 | $ 40.01 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 09/20/2019 | $ 3.20 |
| 94 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
