Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 11/11/2020 | $ 7.55 |
| Tostada Consulting 5618 Powell Grove Dr Midlothian, VA 23123 |
Fundraising | Bryce Reeves | 11/11/2020 | $ 153.52 |
| Dollar General 2003 Plank Rd Fredericksburg, VA 22401 |
Cleaning Supplies | Bryce Reeves | 11/12/2020 | $ 8.92 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 11/12/2020 | $ 7.55 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 11/14/2020 | $ 255.46 |
| Professional Locks 200 Chatham Heights Rd Fredericksburg, VA 22405 |
Duplicate Keys | Bryce Reeves | 11/17/2020 | $ 35.09 |
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software | Bryce Reeves | 11/18/2020 | $ 52.99 |
| Cowboy Jacks 2312 Plank Road Fredericksburg, VA 22401 |
Team Lunch | Bryce Reeves | 11/18/2020 | $ 91.11 |
| Crossroads Country Store 121 Carpenter Ln Harrisonburg, VA 22801 |
Thank you gifts | Bryce Reeves | 11/18/2020 | $ 113.33 |
| Parsley Brass 8261 Peaks Road Hanover, VA 23069 |
Thank you gifts | Bryce Reeves | 11/18/2020 | $ 741.73 |
| 160 Records | Page 13 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
