Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software | Bryce Reeves | 10/18/2021 | $ 52.99 |
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Video Equipment | Bryce Reeves | 10/19/2021 | $ 450.84 |
| Colonial Parking 1050 Thomas Jefferson St. NW 100 Washington, DC 20007 |
Parking | Bryce Reeves | 10/19/2021 | $ 30.00 |
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Video Equipment | Bryce Reeves | 10/21/2021 | $ 486.44 |
| CBMC 2216 Princess Anne St. Suite 110 Fredericksburg, VA 22401 |
Event Ticket | Bryce Reeves | 10/21/2021 | $ 50.00 |
| Flodesk 125 Railroad Ave Danville, CA 94526 |
Marketing | Bryce Reeves | 10/21/2021 | $ 19.00 |
| Mudshare 325 E Jimmie Leeds Rd Galloway, NJ 08205 |
Marketing | Bryce Reeves | 10/21/2021 | $ 129.30 |
| Chick-Fil-A 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 10/22/2021 | $ 136.73 |
| PhoneBurner 1968 S. Coast Hwy 1800 Laguna Beach, CA 92651 |
Automated Calls | Bryce Reeves | 10/26/2021 | $ 179.00 |
| Wawa 4527 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 10/26/2021 | $ 47.56 |
| 218 Records | Page 16 of 22 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
