Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/10/2019 | $ 29.30 |
| Hayes, Sher 10906 Deerfield Drive Fredericksburg, VA 22407 |
Office Cleaning | Bryce Reeves | 10/11/2019 | $ 300.00 |
| Jamestown Associates 421 Chesnut Street Philadelphia, PA 19106 |
TV Adds | Bryce Reeves | 10/11/2019 | $ 13284.94 |
| Parker, Bob 2215 Plank Road Apt. 435 Fredericksburg, VA 22401 |
Campaign Work | Bryce Reeves | 10/11/2019 | $ 500.00 |
| State Farm Insurance 411 Chatham Heights Road 109 Fredericksburg, VA 22405 |
Insurance | Bryce Reeves | 10/11/2019 | $ 19.54 |
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software | Bryce Reeves | 10/12/2019 | $ 52.99 |
| Friends of Elliott Harding 608 Elizabeth Avenue Charlottesville, VA 22901 |
Donation | Bryce Reeves | 10/12/2019 | $ 500.00 |
| Steve Harvey for Supervisor PO Box 848 Earlysville, VA 22936 |
Donation | Bryce Reeves | 10/12/2019 | $ 250.00 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/12/2019 | $ 3.20 |
| Olive Garden 2811 Plank Rd Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 10/13/2019 | $ 200.96 |
| 114 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
