Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Billikens Smokehouse 200 Lake Front Drive Mineral, VA 23117 |
Team Dinner | Bryce Reeves | 06/17/2020 | $ 83.45 |
Freepik Calle Molina Lario 13 Malaga, Spain, N/A 29015 |
Marketing | Bryce Reeves | 06/18/2020 | $ 12.35 |
Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software | Bryce Reeves | 06/19/2020 | $ 52.99 |
Cox Communications 1931 Plank Rd #209 Fredericksburg, VA 22401 |
Internet Service | Bryce Reeves | 06/20/2020 | $ 240.40 |
Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Computer Supplies | Bryce Reeves | 06/24/2020 | $ 347.48 |
Fawn Lake Veterans Group 11305 Longstreet Drive Spotsylvania, VA 22551 |
Donation | Bryce Reeves | 06/25/2020 | $ 200.00 |
116 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 |
Report period: 01/01/2020 - 06/30/2020