Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott 500 East Broad Street Richmond, VA 23219 |
Lodging | Bryce Reeves | 10/13/2021 | $ 181.26 |
| Sedona Taphouse 591 William St Fredericksburg, VA 22401 |
Staff Meal | Bryce Reeves | 10/13/2021 | $ 84.21 |
| Tata for Delegate P.O. Box 1442 Virginia Beach, VA 23451 |
Donation | Bryce Reeves | 10/13/2021 | $ 500.00 |
| Airtable 799 Market St San Francisco, CA 94102 |
Cloud Service | Bryce Reeves | 10/14/2021 | $ 706.49 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 10/14/2021 | $ 203.05 |
| Wawa 4527 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 10/14/2021 | $ 41.43 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Virtual Meeting Software | Bryce Reeves | 10/15/2021 | $ 31.48 |
| Lowes 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Storage/Organization Supplies | Bryce Reeve | 10/16/2021 | $ 49.47 |
| Sedona Taphouse 591 William St Fredericksburg, VA 22401 |
Lunch for Staff | Bryce Reeves | 10/16/2021 | $ 41.62 |
| Desilets, Joe 625 E Monroe Ave Alexandria, VA 22301 |
Consulting | Bryce Reeves | 10/17/2021 | $ 2500.00 |
| 218 Records | Page 15 of 22 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
