Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 03/02/2021 | $ 74.99 |
| Elvis, Alexander 10229 Cleary Street Apt. 101 Manassas, VA 20110 |
Session thank you | Bryce Reeves | 03/09/2021 | $ 500.00 |
| Lee's Famous Recipe Chicken 2200 W Broad St Richmond, VA 23220 |
Staff Lunch | Bryce Reeves | 03/09/2021 | $ 21.30 |
| NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 03/09/2021 | $ 152.15 |
| Dialpad 101 W 6th Street Austin, TX 78701 |
Phone Software | Bryce Reeves | 03/10/2021 | $ 132.20 |
| Ford, Savannah 116 Lipizzaner Court Stephens City, VA 22655 |
Session Pay | Bryce Reeves | 03/10/2021 | $ 675.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 03/10/2021 | $ 11.10 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 03/14/2021 | $ 181.65 |
| Front App 525 Brannan Street Suite 300 San Fransisco, CA 94110 |
Communication Platform | Bryce Reeves | 03/15/2021 | $ 84.00 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Ink Cartridge | Bryce Reeves | 03/15/2021 | $ 230.08 |
| 128 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
