Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tostada Consulting 5618 Powell Grove Dr Midlothian, VA 23123 |
Fundraising | Bryce Reeves | 12/22/2020 | $ 1940.00 |
| Sunken Well 720 Littlepage Street Fredericksburg, VA 22401 |
Team Lunch | Bryce Reeves | 12/23/2020 | $ 70.00 |
| Retana's Auto Repair 4924 Trade Center Fredericksburg, VA 22408 |
Truck Repair | Bryce Reeves | 12/24/2020 | $ 4651.21 |
| PhoneBurner 1968 S. Coast Hwy 1800 Laguna Beach, CA 92651 |
Automated Calls | Bryce Reeves | 12/26/2020 | $ 179.00 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 12/26/2020 | $ 18.98 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 12/27/2020 | $ 34.13 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 12/28/2020 | $ 18.30 |
| Tostada Consulting 5618 Powell Grove Dr Midlothian, VA 23123 |
Fundraising | Bryce Reeves | 12/28/2020 | $ 227.50 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 12/29/2020 | $ 2.78 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 12/31/2020 | $ 156.05 |
| 160 Records | Page 16 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 | ||||
Report period: 07/01/2020 - 12/31/2020
