Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/18/2019 | $ 1.32 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/18/2019 | $ 1.03 |
| The Prosper Group 150 W. Market Street Suite 500 Indianapolis, IN 46204 |
Consulting | Bryce Reeves | 10/18/2019 | $ 300.00 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/20/2019 | $ 1.75 |
| Atlantic Union Bank 4805 Lassen Lane Fredericksburg, VA 22408 |
Wire Fee | Jenny Books | 10/21/2019 | $ 30.00 |
| Cox Communications 1931 Plank Rd #209 Fredericksburg, VA 22401 |
Internet Service | Bryce Reeves | 10/21/2019 | $ 140.40 |
| Hayes, Sher 10906 Deerfield Drive Fredericksburg, VA 22407 |
Office Cleaning | Bryce Reeves | 10/21/2019 | $ 300.00 |
| Jamestown Associates 421 Chesnut Street Philadelphia, PA 19106 |
TV Adds | Jenny Books | 10/21/2019 | $ 50676.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 10/21/2019 | $ 175.00 |
| Mellow Mushroom 110 S Henry Street Suite A Willamsburg, VA 23185 |
Staff Lunch | Bryce Reeves | 10/22/2019 | $ 17.32 |
| 114 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
