Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage - reimbursement | Jenny Books | 03/29/2021 | $ 500.00 |
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office Supplies | Bryce Reeves | 03/30/2021 | $ 105.30 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 03/30/2021 | $ 74.99 |
| NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 04/05/2021 | $ 152.15 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 04/06/2021 | $ 14.80 |
| Michaels 299 Spotsylvania Mall Dr Fredericksburg, VA 22407 |
Frames | Bryce Reeves | 04/09/2021 | $ 74.73 |
| Dialpad 101 W 6th Street Austin, TX 78701 |
Phone Service | Bryce Reeves | 04/10/2021 | $ 132.66 |
| Minuteman Press 10699 Courthouse Rd Fredericksburg, VA 22407 |
Printing | Bryce Reeves | 04/14/2021 | $ 75.33 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Printer | Bryce Reeves | 04/14/2021 | $ 239.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 04/14/2021 | $ 181.65 |
| 128 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
