Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Soup & Taco 806 William St Fredericksburg, VA 22401 |
Staff Lunch | Bryce Reeves | 12/20/2019 | $ 47.73 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 12/21/2019 | $ 14.80 |
| CarQuest 4442 Lafayette Blvd Fredericksburg, VA 22408 |
Vehicle Supplies | Bryce Reeves | 12/23/2019 | $ 37.97 |
| CarQuest 4442 Lafayette Blvd Fredericksburg, VA 22408 |
Vehicle Supplies | Bryce Reeves | 12/30/2019 | $ 89.94 |
| Hayes, Sher 10906 Deerfield Drive Fredericksburg, VA 22407 |
Office Cleaning | Bryce Reeves | 12/30/2019 | $ 300.00 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 12/30/2019 | $ 1.75 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse travel & mileage | Jenny Books | 12/31/2019 | $ 597.05 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 11/29/2019 - 12/31/2019
