Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 5504 Germanna Hwy Locust Grove, VA 22508 |
Fuel | Bryce Reeves | 06/09/2021 | $ 37.83 |
| Colonial Parking 1800 Tysons Blvd McLean, VA 22102 |
Parking | Bryce Reeves | 06/10/2021 | $ 14.00 |
| Dialpad 101 W 6th Street Austin, TX 78701 |
Phone Service | Bryce Reeves | 06/10/2021 | $ 141.36 |
| Mellow Mushroom 10003 Winchester Street Fredericksburg, VA 22401 |
Team Lunch | Bryce Reeves | 06/10/2021 | $ 109.55 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Ink Cartridge | Bryce Reeves | 06/10/2021 | $ 391.12 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 06/14/2021 | $ 173.40 |
| Deluxe 3680 Victoria Street North Shoreview, MN 55126 |
Check Order | Bryce Reeves | 06/15/2021 | $ 49.60 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 06/15/2021 | $ 17.46 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Virtual Meeting Service | Bryce Reeves | 06/15/2021 | $ 31.48 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 06/16/2021 | $ 9.91 |
| 128 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
