Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 09/14/2020 | $ 8.43 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 09/14/2020 | $ 255.32 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 09/15/2020 | $ 0.59 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 09/17/2020 | $ 3.20 |
| Freepik Calle Molina Lario 13 Malaga, Spain, N/A 29015 |
Marketing | Bryce Reeves | 09/18/2020 | $ 12.35 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 09/18/2020 | $ 1.75 |
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software | Bryce Reeves | 09/19/2020 | $ 52.99 |
| Cox Communications 1931 Plank Rd #209 Fredericksburg, VA 22401 |
Internet Service | Bryce Reeves | 09/20/2020 | $ 240.40 |
| Lowes 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Sign Supplies | Bryce Reeves | 09/20/2020 | $ 97.63 |
| Tostada Consulting 5618 Powell Grove Dr Midlothian, VA 23123 |
Fundraising | Bryce Reeves | 09/23/2020 | $ 95.50 |
| 160 Records | Page 7 of 16 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
