Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wawa 4527 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 11/06/2019 | $ 42.88 |
Conquest Communications Group 28120 Emerywood Pkwy Richmond, VA 23294 |
Automated Phone Calls | Bryce Reeves | 11/07/2019 | $ 9990.20 |
Joe's Stone Crab 750 15th St NW Washington, VA 20005 |
Appreciation Lunch | Bryce Reeves | 11/07/2019 | $ 346.49 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 11/07/2019 | $ 3.20 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 11/07/2019 | $ 1.03 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 11/07/2019 | $ 1.03 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 11/07/2019 | $ 1.75 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 11/07/2019 | $ 3.20 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 11/07/2019 | $ 1.75 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 11/07/2019 | $ 29.30 |
119 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 10/25/2019 - 11/28/2019