Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Largos, Andres 616 Kenmore Ave Fredericksburg, VA 22401 |
Truck Repairs | Bryce Reeves | 05/25/2021 | $ 1500.00 |
| PhoneBurner 1968 S. Coast Hwy 1800 Laguna Beach, CA 92651 |
Automated Calls | Bryce Reeves | 05/26/2021 | $ 179.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 06/01/2021 | $ 74.99 |
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software | Bryce Reeves | 06/02/2021 | $ 52.99 |
| Google Workspace 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Software | Bryce Reeves | 06/02/2021 | $ 24.00 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Flags | Bryce Reeves | 06/02/2021 | $ 73.00 |
| Louisa Chamber of Commerce 214 Fredericksburg Ave Louisa, VA 23093 |
Dues | Bryce Reeves | 06/03/2021 | $ 50.00 |
| Cowboy Jacks 2312 Plank Road Fredericksburg, VA 22401 |
Team lunch meeting | Bryce Reeves | 06/04/2021 | $ 46.84 |
| NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 06/05/2021 | $ 152.15 |
| Pep Boys 2384 Plank Road Fredericksburg, VA 22401 |
Campaign Truck Supplies | Bryce Reeves | 06/09/2021 | $ 37.80 |
| 128 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
