Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apple Store 15100 Potomac Town Place Woodbridge, VA 22191 |
Laptop | Bryce Reeves | 07/09/2021 | $ 1107.05 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 07/09/2021 | $ 3.20 |
| Dialpad 101 W 6th Street Austin, TX 78701 |
Phone Software | Bryce Reeves | 07/10/2021 | $ 127.90 |
| Coins for Anything 10430 Courthouse Rd, Spotsylvania, VA 22553 |
Coins | Bryce Reeves | 07/13/2021 | $ 587.17 |
| My Avocado 100 Berry Hill Rd Orange, VA 22960 |
Donor Lunch | Bryce Reeves | 07/13/2021 | $ 38.13 |
| City Parking Inc. 801 E Main St Suite 1002 Richmond, VA 23219 |
Parking | Bryce Reeves | 07/14/2021 | $ 5.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 07/14/2021 | $ 173.42 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Virtual Meeting Service | Bryce Reeves | 07/15/2021 | $ 31.48 |
| Buffalo Wild Wings 1638 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Staff Lunch | Bryce Reeves | 07/17/2021 | $ 30.90 |
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software | Bryce Reeves | 07/18/2021 | $ 52.99 |
| 218 Records | Page 2 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
