Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| State Farm Insurance 411 Chatham Heights Road 109 Fredericksburg, VA 22405 |
Insurance | Bryce Reeves | 07/21/2020 | $ 475.00 |
| Sedona Taphouse 591 William St Fredericksburg, VA 22401 |
Staff Lunch | Bryce Reeves | 07/24/2020 | $ 107.58 |
| Minuteman Press 10699 Courthouse Rd Fredericksburg, VA 22407 |
Printing | Bryce Reeves | 07/27/2020 | $ 78.98 |
| Office Depot 1591 Carl D Silver Parkway Fredericksburg, VA 22401 |
Ink Cartridge | Bryce Reeves | 07/27/2020 | $ 129.51 |
| Costco 1401 Mall Dr Chesterfield, VA 23235 |
Food for Volunteers & Cleaning Supplies | Bryce Reeves | 07/28/2020 | $ 154.49 |
| NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 08/05/2020 | $ 152.15 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse travel expense | Jenny Books | 08/06/2020 | $ 207.00 |
| Lowes 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Sign Supplies | Bryce Reeves | 08/10/2020 | $ 63.68 |
| RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 08/13/2020 | $ 19.00 |
| The Washington Post 1150 15th Street NW Washington, DC 20071 |
Newspaper | Bryce Reeves | 08/14/2020 | $ 10.00 |
| 160 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
