Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Workspace 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Software | Bryce Reeves | 01/03/2022 | $ 42.18 |
| NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 01/05/2022 | $ 152.15 |
| Cracker Barrel 1971 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Constiuent Meeting | Bryce Reeves | 01/06/2022 | $ 45.35 |
| DropBox 760 Market St San Fransisco, CA 94103 |
File Storage | Bryce Reeves | 01/07/2022 | $ 119.88 |
| Kickback Jacks 10145 Southpoint Pkwy Fredericksburg, VA 22407 |
Staff Meal | Bryce Reeves | 01/08/2022 | $ 175.49 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Parking | Bryce Reeves | 01/08/2022 | $ 147.00 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 01/09/2022 | $ 215.69 |
| Baba Ganoush 1115 Emancipation Hwy Fredericksburg, VA 22401 |
Staff Meal | Bryce Reeves | 01/10/2022 | $ 50.31 |
| City of Richmond 193 Main St Richmond, VA 23219 |
Parking | Bryce Reeves | 01/10/2022 | $ 5.00 |
| Dialpad 101 W 6th Street Austin, TX 78701 |
Phone Software | Bryce Reeves | 01/10/2022 | $ 138.71 |
| 185 Records | Page 1 of 19 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
