Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/13/2019 | $ 1.75 |
Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Donation | Bryce Reeves | 10/14/2019 | $ 30000.00 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/14/2019 | $ 3.20 |
Atlantic Union Bank 4805 Lassen Lane Fredericksburg, VA 22408 |
Wire Fee | Jenny Books | 10/15/2019 | $ 30.00 |
Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Ink Pens | Bryce Reeves | 10/15/2019 | $ 8.41 |
EzTexting.com 1410 2nd Street Suite 200 Santa Monica, CA 90401 |
Marketing | Bryce Reeves | 10/15/2019 | $ 25.00 |
Jamestown Associates 421 Chesnut Street Philadelphia, PA 19106 |
TV Adds | Jenny Books | 10/15/2019 | $ 11715.00 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/15/2019 | $ 1.03 |
USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 10/15/2019 | $ 350.00 |
Best Buy 1340 Greenbrier Pkwy Chesapeake, VA 23320 |
Event Supplies | Bryce Reeves | 10/16/2019 | $ 63.58 |
114 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 10/01/2019 - 10/24/2019