Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Front App 525 Brannan Street Suite 300 San Fransisco, CA 94110 |
Communications Platform | Bryce Reeves | 04/15/2021 | $ 84.00 |
| The Capital Grill 601 Pennsylvania Ave. NW 500 Washington, DC 20004 |
Team Meal | Bryce Reeves | 04/15/2021 | $ 357.00 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Virtual Meeting Service | Bryce Reeves | 04/15/2021 | $ 31.48 |
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software | Bryce Reeves | 04/18/2021 | $ 52.99 |
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Phone | Bryce Reeves | 04/18/2021 | $ 486.45 |
| Capital Grill 601 Pennsylvania Ave. NW Washington, DC 20004 |
Fundraising Meeting | Bryce Reeves | 04/18/2021 | $ 357.00 |
| Benny's 722 Caroline St Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 04/24/2021 | $ 144.90 |
| PhoneBurner 1968 S. Coast Hwy 1800 Laguna Beach, CA 92651 |
Automated Calls | Bryce Reeves | 04/26/2021 | $ 179.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 04/30/2021 | $ 74.99 |
| Google Workspace 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Software | Bryce Reeves | 05/03/2021 | $ 48.00 |
| 128 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
