Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benny's 722 Caroline St Fredericksburg, VA 22401 |
Staff Lunch | Bryce Reeves | 12/10/2021 | $ 46.02 |
| Dialpad 101 W 6th Street Austin, TX 78701 |
Phone Software | Bryce Reeves | 12/10/2021 | $ 139.52 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 12/14/2021 | $ 194.96 |
| Cracker Barrel 1971 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Constituent Meeting | Bryce Reeves | 12/15/2021 | $ 29.68 |
| Wawa 4527 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 12/15/2021 | $ 34.89 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Virtual Meeting Software | Bryce Reeves | 12/15/2021 | $ 31.48 |
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software | Bryce Reeves | 12/18/2021 | $ 52.99 |
| Dunkin Donuts 3544 Plank Road Fredericksburg, VA 22407 |
Breakfast for meeting | Bryce Reeves | 12/18/2021 | $ 32.25 |
| Exxon 10170 Kings Dominion Blvd Doswell, VA 23047 |
Fuel | Bryce Reeves | 12/20/2021 | $ 53.50 |
| Flodesk 125 Railroad Ave Danville, CA 94526 |
Marketing | Bryce Reeves | 12/21/2021 | $ 19.00 |
| 218 Records | Page 21 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
