Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/03/2019 | $ 1.03 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/03/2019 | $ 1.03 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/03/2019 | $ 0.88 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 10/03/2019 | $ 165.00 |
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Phone accessory | Bryce Reeves | 10/04/2019 | $ 36.83 |
| Jordan, Callie 1136 Inland Road Chesapeake, VA 23322 |
Payroll | Bryce Reeves | 10/04/2019 | $ 100.00 |
| Marzi, Sadaf 6127 Calico Pool Lane Burke, VA 22015 |
Payroll | Bryce Reeves | 10/04/2019 | $ 220.00 |
| Newman, Andrew 133 Sheffield Drive Danville, VA 24541 |
Campaign Work | Bryce Reeves | 10/04/2019 | $ 130.00 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/04/2019 | $ 3.20 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/04/2019 | $ 1.75 |
| 114 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
