Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/06/2019 | $ 3.20 |
| Atlantic Union Bank 4805 Lassen Lane Fredericksburg, VA 22408 |
Wire Fee | Jenny Books | 10/07/2019 | $ 30.00 |
| Hayes, Sher 10906 Deerfield Drive Fredericksburg, VA 22407 |
Office Cleaning | Bryce Reeves | 10/07/2019 | $ 300.00 |
| Jamestown Associates 421 Chesnut Street Philadelphia, PA 19106 |
TV Adds | Jenny Books | 10/07/2019 | $ 13915.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 10/07/2019 | $ 175.00 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/08/2019 | $ 7.55 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/08/2019 | $ 1.75 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Food & drinks for Volunteers | Bryce Reeves | 10/09/2019 | $ 201.29 |
| Conquest Communications Group 28120 Emerywood Pkwy Richmond, VA 23294 |
Automated Calls | Bryce Reeves | 10/10/2019 | $ 1074.42 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/10/2019 | $ 3.20 |
| 114 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
