Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software | Bryce Reeves | 06/18/2021 | $ 52.99 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeeves | 06/18/2021 | $ 2.48 |
| Peppers Grill 791 Madison Rd Culpeper, VA 22701 |
Lunch while traveling | Bryce Reeves | 06/19/2021 | $ 22.89 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 06/19/2021 | $ 2.48 |
| PhoneBurner 1968 S. Coast Hwy 1800 Laguna Beach, CA 92651 |
Automated Calls | Bryce Reeves | 06/26/2021 | $ 179.00 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Food and drinks for event | Bryce Reeves | 06/29/2021 | $ 297.97 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 06/29/2021 | $ 3.20 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 06/30/2021 | $ 59.06 |
| 128 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 01/01/2021 - 06/30/2021
