Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 12101 Amos Lane Fredericksburg, VA 22407 |
Shipping | Bryce Reeves | 09/15/2021 | $ 33.75 |
| Metro Diner 2068 Plank Road Fredericksburg, VA 22401 |
Team Meeting | Bryce Reeves | 09/15/2021 | $ 40.67 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 09/15/2021 | $ 1142.49 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Virtual Meeting Software | Bryce Reeves | 09/15/2021 | $ 31.48 |
| Fas Mart 3530 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 09/17/2021 | $ 30.85 |
| Mission BBQ 3315 Plank Road Fredericksburg, VA 22407 |
Team Meal | Bryce Reeves | 09/17/2021 | $ 30.01 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 09/17/2021 | $ 1.03 |
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software | Bryce Reeves | 09/18/2021 | $ 52.99 |
| FredNats 42 Jackie Robinson Way Fredericksburg, VA 22401 |
Fundraising Event | Bryce Reeves | 09/18/2021 | $ 384.40 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 09/21/2021 | $ 26.31 |
| 218 Records | Page 11 of 22 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
