Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 09/20/2019 | $ 29.30 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 09/20/2019 | $ 1.75 |
| Castiglias 324 William St Fredericksburg, VA 22401 |
Lunch for Volunteers | Bryce Reeves | 09/21/2019 | $ 61.48 |
| Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Video Production Equipment | Bryce Reeves | 09/22/2019 | $ 103.19 |
| Atlantic Union Bank 4805 Lassen Lane Fredericksburg, VA 22408 |
Wire Fee | Jenny Books | 09/22/2019 | $ 30.00 |
| Jamestown Associates 421 Chesnut Street Philadelphia, PA 19106 |
TV Adds | Jenny Books | 09/22/2019 | $ 41135.00 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Food & Drinks for Volunteers | Bryce Reeves | 09/24/2019 | $ 150.73 |
| Hayes, Sher 10906 Deerfield Drive Fredericksburg, VA 22407 |
Office Cleaning | Bryce Reeves | 09/24/2019 | $ 300.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 09/24/2019 | $ 175.00 |
| Pier One 3701 Plank Road Fredericksburg, VA 22401 |
Event Supplies | Bryce Reeves | 09/25/2019 | $ 21.06 |
| 94 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
