Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Video Equipment | Bryce Reeves | 10/03/2021 | $ 84.95 |
| McDonalds 406 E Main St Louisa, VA 23093 |
Team Breakfast | Bryce Reeves | 10/04/2021 | $ 15.46 |
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Video Accessories | Bryce Reeves | 10/05/2021 | $ 78.95 |
| NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 10/05/2021 | $ 152.15 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Flags & Framing | Bryce Reeves | 10/05/2021 | $ 60.00 |
| DCA 2401 S. Smith Blvd Arlington, VA 22202 |
Parking | Bryce Reeves | 10/08/2021 | $ 66.00 |
| Dialpad 101 W 6th Street Austin, TX 78701 |
Phone Software | Bryce Reeves | 10/10/2021 | $ 139.52 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 10/12/2021 | $ 29.30 |
| 7-Eleven 900-A S, Lynnhaven Pkwy Virginia Beach, VA 23452 |
Fuel | Bryce Reeves | 10/13/2021 | $ 25.71 |
| Anderson for Delegate PO Box 7926 Woodbridge, VA 22195 |
Donation | Bryce Reeves | 10/13/2021 | $ 1000.00 |
| 218 Records | Page 14 of 22 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
