Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 04/28/2015 | $ 43.80 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 04/28/2015 | $ 3.20 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 04/28/2015 | $ 26.90 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 04/29/2015 | $ 29.30 |
| Grammarly 548 Market St #35410 San Fransisco, CA 94104 |
Marketing | Bryce Reeves | 04/30/2015 | $ 139.95 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 04/30/2015 | $ 18.40 |
| Amtrack 201 I St NE Washington, DC 20001 |
Transportation | Bryce Reeves | 05/01/2015 | $ 277.00 |
| Amtrack 201 I St NE Washington, DC 20001 |
Transportation | Bryce Reeves | 05/01/2015 | $ 277.00 |
| FedEx 3131 Democrat Rd Memphis, TN 38118 |
Postage | Bryce Reeves | 05/01/2015 | $ 126.60 |
| FedEx 3131 Democrat Rd Memphis, TN 38118 |
Postage | Bryce Reeves | 05/01/2015 | $ 21.05 |
| 153 Records | Page 7 of 16 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
