Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 09/13/2014 | $ 2.48 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 09/13/2014 | $ 7.80 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 09/13/2014 | $ 6.32 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 09/13/2014 | $ 2.97 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 09/13/2014 | $ 2.03 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 09/13/2014 | $ 4.32 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 09/13/2014 | $ 5.40 |
| The Printing Press PO Box 1975 Harrisonburg, VA 22801 |
Printing | Bryce Reeves | 09/13/2014 | $ 383.40 |
| Zelazny, Connell 1407 HanoverSt Fredericksburg, VA 22401 |
Office Supplies | Bryce Reeves | 09/13/2014 | $ 300.00 |
| Firebirds One Towne Center Blvd Bld. 5000 Unit 5100 Fredericksburg, VA 22407 |
Lunch meeting | Bryce Reeves | 09/15/2014 | $ 71.90 |
| 210 Records | Page 9 of 21 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
