Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications 1931 Plank Rd #209 Fredericksburg, VA 22401 |
Internet Service | Bryce Reeves | 11/21/2019 | $ 140.40 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 11/23/2019 | $ 1.75 |
| Hayes, Sher 10906 Deerfield Drive Fredericksburg, VA 22407 |
Office Cleaning | Bryce Reeves | 11/25/2019 | $ 450.00 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 11/25/2019 | $ 1.75 |
| Harbor Freight 2011 Plank Rd Fredericksburg, VA 22401 |
Truck supplies | Bryce Reeves | 11/26/2019 | $ 59.94 |
| Soup & Taco 806 William St Fredericksburg, VA 22401 |
Staff Lunch | Bryce Reeves | 11/26/2019 | $ 19.53 |
| Outback 2941 Plank Road Fredericksburg, VA 22401 |
Staff dinner | Bryce Reeves | 11/27/2019 | $ 41.31 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 11/27/2019 | $ 1.03 |
| Euqua, Ashley 2532 Carriage Lane Apt. 2D Fredericksburg, VA 22401 |
Campaign Work | Bryce Reeves | 11/28/2019 | $ 100.00 |
| 119 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 10/25/2019 - 11/28/2019
