Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dialpad 101 W 6th Street Austin, TX 78701 |
Phone Software | Bryce Reeves | 09/10/2021 | $ 140.06 |
| Walgreens 50 White Oak Road Fredericksburg, VA 22405 |
Event Supplies | Bryce Reeves | 09/10/2021 | $ 28.72 |
| Sheetz 5504 Germanna Hwy Locust Grove, VA 22508 |
Fuel | Bryce Reeves | 09/11/2021 | $ 49.22 |
| Cowboy Jacks 2312 Plank Road Fredericksburg, VA 22401 |
Team Lunch | Bryce Reeves | 09/12/2021 | $ 58.19 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 09/12/2021 | $ 3.65 |
| Airtable 799 Market St San Francisco, CA 94102 |
Cloud Service | Bryce Reeves | 09/14/2021 | $ 480.00 |
| Metro Diner 2068 Plank Road Fredericksburg, VA 22401 |
Team Meeting | Bryce Reeves | 09/14/2021 | $ 62.44 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 09/14/2021 | $ 6.10 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 09/14/2021 | $ 183.11 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 09/15/2021 | $ 52.24 |
| 218 Records | Page 10 of 22 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
