Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1401 Mall Dr Chesterfield, VA 23235 |
Printer & office supplies | Bryce Reeves | 04/24/2020 | $ 425.13 |
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Computer Supplies | Bryce Reeves | 04/25/2020 | $ 84.23 |
| Mission BBQ 3315 Plank Road Fredericksburg, VA 22407 |
Team Lunch | Bryce Reeves | 04/25/2020 | $ 27.85 |
| Office Depot 1591 Carl D Silver Parkway Fredericksburg, VA 22401 |
Copy Paper | Bryce Reeves | 04/25/2020 | $ 158.24 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 04/30/2020 | $ 50.00 |
| NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 05/05/2020 | $ 152.15 |
| Trochessett, Joy 10111 River Will Road Spotsylvania, VA 22553 |
Help with funeral expenses | Bryce Reeves | 05/06/2020 | $ 500.00 |
| The Home Depot 1201 Gateway Blvd Fredericksburg, VA 22407 |
Parts to fix truck | Bryce Reeves | 05/09/2020 | $ 383.49 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 05/14/2020 | $ 256.47 |
| Sunken Well 720 Littlepage Street Fredericksburg, VA 22401 |
Staff Lunch | Bryce Reeves | 05/15/2020 | $ 36.05 |
| 116 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
