Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 02/14/2021 | $ 181.65 |
| Car Pool Car Wash 5514 W Broad St Richmond, VA 23230 |
Clean campaign truck | Bryce Reeves | 02/15/2021 | $ 29.95 |
| Front App 525 Brannan Street Suite 300 San Fransisco, CA 94110 |
Communication Platform | Bryce Reeves | 02/15/2021 | $ 84.00 |
| Hackworth for Virginia 1515 2nd Street Richlands, VA 24641 |
Donation | Bryce Reeves | 02/15/2021 | $ 2500.00 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Virtual Meeting Service | Bryce Reeves | 02/15/2021 | $ 31.48 |
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software | Bryce Reeves | 02/18/2021 | $ 52.99 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Supplies for session | Bryce Reeves | 02/21/2021 | $ 315.89 |
| PhoneBurner 1968 S. Coast Hwy 1800 Laguna Beach, CA 92651 |
Automated Calls | Bryce Reeves | 02/26/2021 | $ 179.00 |
| Friends of Phillip Scott P.O. Box 988 Montpelier, VT 05601 |
Donation | Bryce Reeves | 03/01/2021 | $ 1000.00 |
| Google Workspace 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Software | Bryce Reeves | 03/01/2021 | $ 24.00 |
| 128 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
