Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software | Bryce Reeves | 08/18/2021 | $ 52.99 |
| Pitsch for Akansas PO Box 11172 Fort Smith, AR 72917 |
Donation | Bryce Reeves | 08/18/2021 | $ 250.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 08/18/2021 | $ 452.00 |
| Cowboy Jacks 2312 Plank Road Fredericksburg, VA 22401 |
Team Lunch | Bryce Reeves | 08/25/2021 | $ 69.20 |
| Wawa 4527 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 08/25/2021 | $ 8.22 |
| Arlington Meter Parking 2100 Clarendon Blvd Suite 900 Arlington, VA 22201 |
Parking | Bryce Reeves | 08/26/2021 | $ 3.50 |
| PhoneBurner 1968 S. Coast Hwy 1800 Laguna Beach, CA 92651 |
Automated Calls | Bryce Reeves | 08/26/2021 | $ 179.00 |
| Sunken Well 720 Littlepage Street Fredericksburg, VA 22401 |
Team Lunch | Bryce Reeves | 08/26/2021 | $ 69.32 |
| Sfoglina 1100 Wilson Blvd Arlington, VA 22209 |
Fundraising Meeting | Bryce Reeves | 08/27/2021 | $ 124.30 |
| Red Maverick Media LLC 401 N 2nd St Harrisonburg, VA 17101 |
Consulting | Bryce Reeves | 08/30/2021 | $ 2680.74 |
| 218 Records | Page 7 of 22 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
