Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/02/2020 | $ 1.75 |
| Harbor Freight 2011 Plank Rd Fredericksburg, VA 22401 |
Truck Supplies | Bryce Reeves | 10/03/2020 | $ 115.90 |
| Lowes 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Cleaning Supplies | Bryce Reeves | 10/03/2020 | $ 9.81 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Cleaning Supplies | Bryce Reeves | 10/03/2020 | $ 30.00 |
| NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 10/05/2020 | $ 152.15 |
| Sheetz 216 E Main St Louisa, VA 23093 |
Fuel | Bryce Reeves | 10/05/2020 | $ 27.34 |
| Harbor Freight 2011 Plank Rd Fredericksburg, VA 22401 |
Truck Parts | Bryce Reeves | 10/06/2020 | $ 32.83 |
| Leonard Building & Truck 1401 Jefferson Davis Hwy Fredericksburg, VA 22401 |
Truck Parts | Bryce Reeves | 10/08/2020 | $ 94.76 |
| Later 88 East Pender Street 500 Vancouver, British Columbia, N/A 11111 |
Social Media Management | Bryce Reeves | 10/13/2020 | $ 206.00 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Resolutions | Bryce Reeves | 10/14/2020 | $ 353.00 |
| 160 Records | Page 9 of 16 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
