Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 09/23/2020 | $ 110.00 |
| Dominos 511Jefferson Davis Hwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 09/25/2020 | $ 33.50 |
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Computer Accessories | Bryce Reeves | 09/26/2020 | $ 73.70 |
| Harbor Freight 2011 Plank Rd Fredericksburg, VA 22401 |
Truck Supplies | Bryce Reeves | 09/28/2020 | $ 29.77 |
| Harbor Freight 2011 Plank Rd Fredericksburg, VA 22401 |
Truck Parts | Bryce Reeves | 09/28/2020 | $ 41.01 |
| Lowes 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Storage Supplies | Bryce Reeves | 09/29/2020 | $ 30.18 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse travel expense | Jenny Books | 09/29/2020 | $ 500.00 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 09/29/2020 | $ 7.55 |
| Snider, Christopher 10608 Edinburgh Drive Spotsylvania, VA 22553 |
Reimburse for Postage | Jenny Books | 09/30/2020 | $ 188.00 |
| Google Workspace 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Software | Bryce Reeves | 10/02/2020 | $ 24.00 |
| 160 Records | Page 8 of 16 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
