Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Richmond 193 Main St Richmond, VA 23219 |
Parking | Bryce Reeves | 12/04/2020 | $ 35.00 |
| NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 12/05/2020 | $ 152.15 |
| Deluxe 3680 Victoria Street North Shoreview, MN 55126 |
Check Order | Bryce Reeves | 12/08/2020 | $ 28.00 |
| Dialpad 101 W 6th Street Austin, TX 78701 |
Conference Call Software | Bryce Reeves | 12/10/2020 | $ 79.81 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 12/14/2020 | $ 191.40 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 12/15/2020 | $ 182.60 |
| Professional Locks 200 Chatham Heights Rd Fredericksburg, VA 22405 |
Duplicate Keys | Bryce Reeves | 12/16/2020 | $ 31.59 |
| Radley Chevrolet 3670 Jefferson Davis Hwy Fredericksburg, VA 22408 |
Truck Parts | Bryce Reeves | 12/16/2020 | $ 223.49 |
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software | Bryce Reeves | 12/18/2020 | $ 52.99 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse for Technology purchase | Jenny Books | 12/22/2020 | $ 439.15 |
| 160 Records | Page 15 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
