Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office Furniture | Bryce Reeves | 03/22/2020 | $ 359.25 |
| Hobby Lobby 1360 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office Furniture | Bryce Reeves | 03/30/2020 | $ 402.72 |
| Apple Store 11800 W Broad St 1134 Richmond, VA 23233 |
Phone Supplies | Bryce Reeves | 03/31/2020 | $ 5.99 |
| NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 04/05/2020 | $ 152.15 |
| State Farm Insurance 411 Chatham Heights Road 109 Fredericksburg, VA 22405 |
Insurance | Bryce Reeves | 04/09/2020 | $ 18.54 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Internet Service | Bryce Reeves | 04/14/2020 | $ 256.63 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 04/15/2020 | $ 0.45 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 04/15/2020 | $ 1.75 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 04/15/2020 | $ 1.17 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 04/15/2020 | $ 1.03 |
| 116 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
