Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 09/21/2021 | $ 435.60 |
| UPS 2215 Plank Rd Fredericksburg, VA 22401 |
Shipping | Bryce Reeves | 09/21/2021 | $ 10.71 |
| 101Domain 3220 Executive Ridge Vista, CA 92081 |
Domain Hosting | Bryce Reeves | 09/22/2021 | $ 128.88 |
| Porkbun 21370 SW Langer Farms Parkway Sherwood, OR 97140 |
Domain hosting service | Bryce Reeves | 09/22/2021 | $ 36.52 |
| Sedona Taphouse 591 William St Fredericksburg, VA 22401 |
Staff Meal | Bryce Reeves | 09/22/2021 | $ 50.00 |
| Bay Armoury 105 Greenspring Road Locust Grove, VA 22508 |
Consulting | Bryce Reeves | 09/24/2021 | $ 1500.00 |
| Phelps for Schools 2812 Angela Ct Fredericksburg, VA 22408 |
Donation | Bryce Reeves | 09/24/2021 | $ 500.00 |
| PhoneBurner 1968 S. Coast Hwy 1800 Laguna Beach, CA 92651 |
Automated Calls | Bryce Reeves | 09/26/2021 | $ 179.00 |
| Charlie Sheads 1209 James City Rd Reva VA 22735 Reva, VA 22735 |
Donation | Bryce Reeves | 09/28/2021 | $ 500.00 |
| Dustin Dawson 233 Schoolhouse Rd Madison, VA 22727 |
Donation | Bryce Reeves | 09/28/2021 | $ 500.00 |
| 218 Records | Page 12 of 22 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
