Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cracker Barrel 1971 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Team Meeting | Bryce Reeves | 11/04/2020 | $ 49.16 |
| Marriott 10077 Brook Road Glen Allen, VA 23059 |
Lodging | Bryce Reeves | 11/05/2020 | $ 136.80 |
| NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 11/05/2020 | $ 152.15 |
| Apple Store 1961 Chain Bridge Rd McLean, VA 22102 |
Laptop | Bryce Reeves | 11/06/2020 | $ 1069.91 |
| Lowes 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Storage units | Bryce Reeves | 11/07/2020 | $ 182.22 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Cleaning Supplies | Bryce Reeves | 11/07/2020 | $ 42.09 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 11/09/2020 | $ 7.55 |
| Tostada Consulting 5618 Powell Grove Dr Midlothian, VA 23123 |
Fundraising | Bryce Reeves | 11/09/2020 | $ 161.07 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 11/10/2020 | $ 73.70 |
| Dialpad 101 W 6th Street Austin, TX 78701 |
Conference Call Software | Bryce Reeves | 11/11/2020 | $ 79.81 |
| 160 Records | Page 12 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
