Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software | Bryce Reeves | 11/18/2021 | $ 52.99 |
| Metro Diner 2068 Plank Road Fredericksburg, VA 22401 |
Constituent Meeting | Bryce Reeves | 11/19/2021 | $ 64.02 |
| Flodesk 125 Railroad Ave Danville, CA 94526 |
Marketing | Bryce Reeves | 11/21/2021 | $ 19.00 |
| Capital Ale House 623 E Main St Richmond, VA 23219 |
Fundraising Meeting | Bryce Reeves | 11/22/2021 | $ 200.00 |
| PhoneBurner 1968 S. Coast Hwy 1800 Laguna Beach, CA 92651 |
Automated Calls | Bryce Reeves | 11/26/2021 | $ 179.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 11/30/2021 | $ 74.99 |
| Google Workspace 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Software | Bryce Reeves | 12/01/2021 | $ 36.00 |
| Sedona Taphouse 591 William St Fredericksburg, VA 22401 |
Team Meeting | Bryce Reeves | 12/01/2021 | $ 62.96 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 12/01/2021 | $ 174.00 |
| Sunken Well 720 Littlepage Street Fredericksburg, VA 22401 |
Team Meeting | Bryce Reeves | 12/02/2021 | $ 106.10 |
| 218 Records | Page 19 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
