Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Common Sense Media LLC 306 Preservation Reach Chesapeake, VA 23320 |
Advertising | Bryce Reeves | 10/25/2019 | $ 1050.00 |
| Red Maverick Media LLC 401 N 2nd St Harrisonburg, VA 17101 |
Consulting | Bryce Reeves | 10/25/2019 | $ 5081.57 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/25/2019 | $ 3.20 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/25/2019 | $ 3.20 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 10/25/2019 | $ 90.97 |
| Express Mart 11 Williams Street Fredericksburg, VA 22401 |
Fuel | Bryce Reeves | 10/26/2019 | $ 30.00 |
| Freepik Calle Molina Lario 13 Malaga, Spain, N/A 29015 |
Marketing | Bryce Reeves | 10/26/2019 | $ 10.29 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/27/2019 | $ 1.75 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Newspaper | Bryce Reeves | 10/28/2019 | $ 1.99 |
| Sedona Taphouse 591 William St Fredericksburg, VA 22401 |
Lunch Meeting | Bryce Reeves | 10/28/2019 | $ 44.28 |
| 119 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
