Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Better Tire Corp 5041 Jefferson Davis Highway Fredericksburg, VA 22408 |
Truck Tires/Maintenance | Bryce Reeves | 01/17/2020 | $ 600.00 |
Mathurin, Affran 346 Warrenton Road Fredericksburg, VA 22405 |
Truck Repairs | Bryce Reeves | 01/17/2020 | $ 1700.00 |
Freepik Calle Molina Lario 13 Malaga, Spain, N/A 29015 |
Marketing | Bryce Reeves | 01/18/2020 | $ 12.35 |
Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software | Bryce Reeves | 01/19/2020 | $ 52.99 |
The Franklin Inn 800 Cleveland Street Richmond, VA 23221 |
Staff Lunch | Bryce Reeves | 01/20/2020 | $ 74.60 |
Rose Marie 8923 Patterson Avenue Richmond, VA 23229 |
Team Lunch | Bryce Reeves | 01/26/2020 | $ 81.24 |
The Franklin Inn 800 Cleveland Street Richmond, VA 23221 |
Team Lunch | Bryce Reeves | 01/26/2020 | $ 71.66 |
Can Can Brasserie 3120 W Cary St Richmond, VA 23221 |
Team Lunch | Bryce Reeves | 01/27/2020 | $ 127.65 |
Newman, Andrew 133 Sheffield Drive Danville, VA 24541 |
Campaign Work | Bryce Reeves | 01/28/2020 | $ 100.00 |
Intuit 2700 Coast Ave Mountain View, CA 94043 |
Tax Filing | Bryce Reeves | 01/29/2020 | $ 13.50 |
116 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2020 - 06/30/2020