Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 05/16/2015 | $ 7.55 |
| Briteverify 1310 S. Tryon Street Ste. 108 Charlotte, NC 28203 |
Database management | Bryce Reeves | 05/18/2015 | $ 14.68 |
| Briteverify 1310 S. Tryon Street Ste. 108 Charlotte, NC 28203 |
Database management | Bryce Reeves | 05/18/2015 | $ 8.20 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Event supplies | Bryce Reeves | 05/18/2015 | $ 52.64 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 05/18/2015 | $ 3.20 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 05/19/2015 | $ 6.10 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 05/19/2015 | $ 72.80 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Office supplies & food for office | Bryce Reeves | 05/19/2015 | $ 100.84 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Office supplies & extension cords | Bryce Reeves | 05/19/2015 | $ 101.84 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 05/20/2015 | $ 7.55 |
| 153 Records | Page 12 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
