Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 10/14/2020 | $ 255.32 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Software purchase | Bryce Reeves | 10/15/2020 | $ 57.74 |
| Hilton Garden 501 E Broad St Richmond, VA 23219 |
Lodging | Bryce Reeves | 10/16/2020 | $ 165.30 |
| Kahlos Taqueria & Bar 718 N 23rd St, Richmond, VA 23223 Richmond, VA 23223 |
Team Meeting | Bryce Reeves | 10/16/2020 | $ 78.83 |
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software | Bryce Reeves | 10/18/2020 | $ 52.99 |
| Freepik Calle Molina Lario 13 Malaga, Spain, N/A 29015 |
Marketing | Bryce Reeves | 10/18/2020 | $ 12.35 |
| Target 5401 W Broad St Richmond, VA 23230 |
Office & Event Supplies | Bryce Reeves | 10/18/2020 | $ 108.41 |
| Cox Communications 1931 Plank Rd #209 Fredericksburg, VA 22401 |
Internet Service | Bryce Reeves | 10/19/2020 | $ 240.40 |
| Dominos Pizza 2010b Princess Anne St Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 10/21/2020 | $ 35.11 |
| Tostada Consulting 5618 Powell Grove Dr Midlothian, VA 23123 |
Fundraising | Bryce Reeves | 10/21/2020 | $ 167.64 |
| 160 Records | Page 10 of 16 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
