Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Storage Supplies | Bryce Reeves | 03/09/2020 | $ 128.19 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 03/09/2020 | $ 204.13 |
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Computer Supplies | Bryce Reeves | 03/10/2020 | $ 73.70 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Office & Cleaning Supplies | Bryce Reeves | 03/10/2020 | $ 52.38 |
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Computer Supplies | Bryce Reeves | 03/12/2020 | $ 47.36 |
| Fas Mart 3530 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 03/14/2020 | $ 23.07 |
| Freepik Calle Molina Lario 13 Malaga, Spain, N/A 29015 |
Marketing | Bryce Reeves | 03/14/2020 | $ 12.35 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 03/14/2020 | $ 256.63 |
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software | Bryce Reeves | 03/19/2020 | $ 52.99 |
| Cox Communications 1931 Plank Rd #209 Fredericksburg, VA 22401 |
Internet Service | Bryce Reeves | 03/22/2020 | $ 240.40 |
| 116 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
