Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Tostada Consulting 5618 Powell Grove Dr Midlothian, VA 23123 |
Fundraising | Bryce Reeves | 09/01/2020 | $ 500.00 |
Wawa 4527 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 09/01/2020 | $ 42.83 |
Fiverr 401 Broadway New York, NY 10013 |
Media | Bryce Reeves | 09/02/2020 | $ 236.25 |
Google Workspace 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Software | Bryce Reeves | 09/02/2020 | $ 5.41 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 09/02/2020 | $ 53.77 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 09/03/2020 | $ 8.74 |
Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 09/04/2020 | $ 4.23 |
NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 09/05/2020 | $ 152.15 |
Tostada Consulting 5618 Powell Grove Dr Midlothian, VA 23123 |
Fundraising | Bryce Reeves | 09/05/2020 | $ 147.36 |
Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 09/08/2020 | $ 250.00 |
160 Records | Page 5 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2020 - 12/31/2020