Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 12/13/2019 | $ 152.15 |
| Virginia National Guard Management Group PO Box 37037 Richmond, VA 23234 |
Military Ball Ticket | Bryce Reeves | 12/13/2019 | $ 60.00 |
| Verizon 700 Hidden Ridge Irving, TX 75038 |
Phone Service | Bryce Reeves | 12/14/2019 | $ 598.70 |
| CarQuest 4442 Lafayette Blvd Fredericksburg, VA 22408 |
Vehicle Supplies | Bryce Reeves | 12/15/2019 | $ 253.93 |
| CarQuest 4442 Lafayette Blvd Fredericksburg, VA 22408 |
Vehicle Supplies | Bryce Reeves | 12/16/2019 | $ 158.72 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 12/16/2019 | $ 6.82 |
| CarQuest 4442 Lafayette Blvd Fredericksburg, VA 22408 |
Vehicle Supplies | Bryce Reeves | 12/18/2019 | $ 19.99 |
| Freepik Calle Molina Lario 13 Malaga, Spain, N/A 29015 |
Marketing | Bryce Reeves | 12/18/2019 | $ 12.35 |
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software | Bryce Reeves | 12/19/2019 | $ 52.99 |
| CarQuest 4442 Lafayette Blvd Fredericksburg, VA 22408 |
Vehicle Supplies | Bryce Reeves | 12/20/2019 | $ 146.80 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
