Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th St San Fransisco, CA 94110 |
Transaction Fee | Bryce Reeves | 10/18/2015 | $ 14.80 |
| Dominos Pizza 2010b Princess Anne St Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 10/19/2015 | $ 33.69 |
| DropBox 760 Market St San Fransisco, CA 94103 |
Network Services | Bryce Reeves | 10/19/2015 | $ 99.00 |
| McDonalds 1701 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 10/19/2015 | $ 9.99 |
| Pep Boys 2384 Plank Road Fredericksburg, VA 22401 |
Campaign truck supplies | Bryce Reeves | 10/19/2015 | $ 53.13 |
| Sugar Shack 801 William St Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 10/19/2015 | $ 24.23 |
| The Free Lance Star 616 Amelia St Fredericksburg, VA 22401 |
Advertising | Bryce Reeves | 10/19/2015 | $ 1022.80 |
| Wawa 4527 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 10/19/2015 | $ 36.03 |
| Wawa 4527 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 10/19/2015 | $ 34.74 |
| Wordpress 132 Hawthorne Street San Fransisco, CA 94107 |
Website Management | Bryce Reeves | 10/19/2015 | $ 9.00 |
| 96 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
