Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McLean, Bonnie PO Box 1112 Orange, VA 22960 |
Thank you gift | Bryce Reeves | 11/08/2019 | $ 1000.00 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 11/08/2019 | $ 3.20 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 Chicago, IL 60606 |
Transportation | Bryce Reeves | 11/08/2019 | $ 2295.00 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 11/10/2019 | $ 3.20 |
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software | Bryce Reeves | 11/12/2019 | $ 52.99 |
| McLean, Bonnie PO Box 1112 Orange, VA 22960 |
Reimburse fuel/mileage expense | Jenny Books | 11/12/2019 | $ 1500.00 |
| Sedona Taphouse 591 William St Fredericksburg, VA 22401 |
Lunch Meeting | Bryce Reeves | 11/12/2019 | $ 117.72 |
| Devine, Hannah 2510 Manor Drive Apt. 4A Fredericksburg, VA 22401 |
Salary | Bryce Reeves | 11/13/2019 | $ 1750.00 |
| Phillips, Ja'hnniah 6035 Terrapin Place Unit # 301 Alexandria, VA 22310 |
Intern Work | Bryce Reeves | 11/13/2019 | $ 105.00 |
| EzTexting.com 1410 2nd Street Suite 200 Santa Monica, CA 90401 |
Automated Messages | Bryce Reeves | 11/14/2019 | $ 25.00 |
| 119 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
