Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Virtual Meeting Service | Bryce Reeves | 01/13/2021 | $ 1.01 |
| Gateway Plaza 800 E Canal St Richmond, VA 23219 |
Parking | Bryce Reeves | 01/14/2021 | $ 40.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 01/14/2021 | $ 181.35 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Office supplies for session | Bryce Reeves | 01/14/2021 | $ 209.23 |
| Front App 525 Brannan Street Suite 300 San Fransisco, CA 94110 |
Communication Platform | Bryce Reeves | 01/15/2021 | $ 84.00 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Virtual Meeting Service | Bryce Reeves | 01/15/2021 | $ 31.48 |
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software | Bryce Reeves | 01/18/2021 | $ 52.99 |
| PhoneBurner 1968 S. Coast Hwy 1800 Laguna Beach, CA 92651 |
Automated Calls | Bryce Reeves | 01/26/2021 | $ 179.00 |
| Office Depot 1591 Carl D Silver Parkway Fredericksburg, VA 22401 |
Office Supplies | Bryce Reeves | 01/30/2021 | $ 97.35 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Office Furniture | Bryce Reeves | 01/31/2021 | $ 464.24 |
| 128 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
