Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Workspace 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Software | Bryce Reeves | 02/01/2021 | $ 24.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 02/01/2021 | $ 74.99 |
| FedEx 12101 Amos Lane Fredericksburg, VA 22407 |
Shipping | Bryce Reeves | 02/04/2021 | $ 192.92 |
| NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 02/05/2021 | $ 152.15 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Office supplies for session | Bryce Reeves | 02/07/2021 | $ 36.56 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Office supplies for session | Bryce Reeves | 02/07/2021 | $ 387.50 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Computer | Bryce Reeves | 02/07/2021 | $ 504.28 |
| Ford, Savannah 116 Lipizzaner Court Stephens City, VA 22655 |
Session Pay | Bryce Reeves | 02/08/2021 | $ 1800.00 |
| Dialpad 101 W 6th Street Austin, TX 78701 |
Phone Software | Bryce Reeves | 02/10/2021 | $ 132.20 |
| Massey Cancer Center 401 College St Richmond, VA 23298 |
Donation | Bryce Reeves | 02/10/2021 | $ 250.00 |
| 128 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
