Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Monticello Media 481 Hillsdale Drive Charlottesville, VA 22901 |
Advertising | Bryce Reeves | 10/30/2019 | $ 940.00 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/30/2019 | $ 14.80 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/30/2019 | $ 1.03 |
Wawa 4527 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 10/30/2019 | $ 47.81 |
Yosaitis, Rob 9101 Sterling Montague Drive Great Falls, VA 22066 |
Reimburse: speakers @ Best Buy & eadphones @ Walmart | Jenny Books | 10/30/2019 | $ 590.07 |
Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Food for Volunteers | Bryce Reeves | 10/31/2019 | $ 188.46 |
SSG Tactical 610 Westwood Office Park Fredericksburg, VA 22401 |
Thank you gifts | Bryce Reeves | 10/31/2019 | $ 844.40 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/31/2019 | $ 7.55 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/31/2019 | $ 14.80 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/31/2019 | $ 6.10 |
119 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 10/25/2019 - 11/28/2019