Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 08/14/2020 | $ 257.73 |
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software | Bryce Reeves | 08/16/2020 | $ 52.99 |
| Freepik Calle Molina Lario 13 Malaga, Spain, N/A 29015 |
Marketing | Bryce Reeves | 08/18/2020 | $ 12.35 |
| Vision for VA PAC P.O. Box 555 Harrisonburg, VA 22803 |
Donation | Bryce Reeves | 08/19/2020 | $ 500.00 |
| Cox Communications 1931 Plank Rd #209 Fredericksburg, VA 22401 |
Internet Service | Bryce Reeves | 08/20/2020 | $ 240.40 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Box Rental | Bryce Reeves | 08/27/2020 | $ 380.00 |
| Storyblocks 1515 N Courthouse Rd #1000 Arlington, VA 22201 |
Media | Bryce Reeves | 08/31/2020 | $ 349.00 |
| Auto Plus 400 Amaret St Fredericksburg, VA 22401 |
Parts for Campaign Truck | Bryce Reeves | 09/01/2020 | $ 76.64 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 09/01/2020 | $ 17.64 |
| Sunken Well 720 Littlepage Street Fredericksburg, VA 22401 |
Team Lunch | Bryce Reeves | 09/01/2020 | $ 35.00 |
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Report period: 07/01/2020 - 12/31/2020
