Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 05/05/2021 | $ 152.15 |
| City Parking Inc. 801 E Main St Suite 1002 Richmond, VA 23219 |
Parking | Bryce Reeves | 05/07/2021 | $ 5.00 |
| Dialpad 101 W 6th Street Austin, TX 78701 |
Phone Service | Bryce Reeves | 05/10/2021 | $ 132.66 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 05/14/2021 | $ 173.40 |
| Front App 525 Brannan Street Suite 300 San Fransisco, CA 94110 |
Communications Platform | Bryce Reeves | 05/15/2021 | $ 72.00 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Virtual Meeting Service | Bryce Reeves | 05/15/2021 | $ 31.48 |
| Lowes 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Sign Supplies | Bryce Reeves | 05/19/2021 | $ 138.03 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 05/20/2021 | $ 93.71 |
| Sunken Well 720 Littlepage Street Fredericksburg, VA 22401 |
Team Lunch | Bryce Reeves | 05/21/2021 | $ 81.73 |
| Superior Strategies LLC 631 Campbell Ave SE 307 Roanoke, VA 24013 |
Consulting | Bryce Reeves | 05/24/2021 | $ 2000.00 |
| 128 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
