Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gander Mountain 3708 Plank Rd Fredericksburg, VA 22407 |
Event Supplies | Bryce Reeves | 09/02/2021 | $ 447.49 |
| Google Workspace 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Software | Bryce Reeves | 09/02/2021 | $ 24.00 |
| Ollie's Outlet 5061 Jefferson Davis Hwy Fredericksburg, VA 22408 |
Event Supplies & Frames | Bryce Reeves | 09/02/2021 | $ 72.00 |
| Virginia DWR 1320 Belman Rd Fredericksburg, VA 22401 |
License | Bryce Reeves | 09/02/2021 | $ 66.00 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 09/03/2021 | $ 14.80 |
| NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 09/05/2021 | $ 152.15 |
| Uncle Julio's 14900 Potomac Town Pl Woodbridge, VA 22191 |
Lunch Meeting | Bryce Reeves | 09/06/2021 | $ 70.00 |
| Marriott 3111 Fairview Park Dr Falls Church, VA 22042 |
Lodging | Bryce Reeves | 09/08/2021 | $ 192.22 |
| Pyon for Delegate PO Box 26141 Alexandria, VA 22313 |
Donation | Bryce Reeves | 09/09/2021 | $ 1000.00 |
| ABC Store 3100-A West Broad Street Richmond, VA 23230 |
Event Supplies | Bryce Reeves | 09/10/2021 | $ 78.96 |
| 218 Records | Page 9 of 22 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
