Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Richmond 193 Main St Richmond, VA 23219 |
Parking | Bryce Reeves | 08/03/2021 | $ 20.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 08/03/2021 | $ 55.00 |
| ABC Store 3100-A West Broad Street Richmond, VA 23230 |
Event Supplies | Bryce Reeves | 08/04/2021 | $ 72.06 |
| City of Richmond 193 Main St Richmond, VA 23219 |
Parking | Bryce Reeves | 08/04/2021 | $ 40.00 |
| Capital Ale House 623 E Main St Richmond, VA 23219 |
Donor Lunch | Bryce Reeves | 08/05/2021 | $ 76.26 |
| NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 08/05/2021 | $ 152.15 |
| Sedona Taphouse 591 William St Fredericksburg, VA 22401 |
Fundraising Luncheon | Bryce Reeves | 08/07/2021 | $ 328.51 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 08/09/2021 | $ 3.20 |
| American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155 |
Travel | Bryce Reeves | 08/10/2021 | $ 906.80 |
| Dialpad 101 W 6th Street Austin, TX 78701 |
Phone Software | Bryce Reeves | 08/10/2021 | $ 127.86 |
| 218 Records | Page 5 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
