Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Freepik Calle Molina Lario 13 Malaga, Spain, N/A 29015 |
Marketing | Bryce Reeves | 05/18/2020 | $ 12.35 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 05/18/2020 | $ 3.20 |
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software | Bryce Reeves | 05/19/2020 | $ 52.99 |
| Cox Communications 1931 Plank Rd #209 Fredericksburg, VA 22401 |
Internet Service | Bryce Reeves | 05/21/2020 | $ 240.40 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Framing | Bryce Reeves | 06/01/2020 | $ 645.00 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 06/02/2020 | $ 14.80 |
| NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 06/05/2020 | $ 152.15 |
| Sunken Well 720 Littlepage Street Fredericksburg, VA 22401 |
Team Lunch | Bryce Reeves | 06/11/2020 | $ 55.33 |
| Ruth Chris 5433 Westheimer Rd 100 Houston, TX 77056 |
Team meeting | Bryce Reeves | 06/12/2020 | $ 306.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 06/14/2020 | $ 256.47 |
| 116 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
