Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 4527 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 04/05/2022 | $ 93.25 |
| MJ Valet 1425 K Street NW Washington, DC 20005 |
Parking | Bryce Reeves | 04/06/2022 | $ 28.00 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 04/07/2022 | $ 9.47 |
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software | Bryce Reeves | 04/09/2022 | $ 29.99 |
| Dialpad 101 W 6th Street Austin, TX 78701 |
Phone Software | Bryce Reeves | 04/10/2022 | $ 138.42 |
| Bojangles 2009 Abbey Rd Charlottesville, VA 22911 |
Team Meal | Bryce Reeves | 04/12/2022 | $ 15.16 |
| Sunken Well 720 Littlepage Street Fredericksburg, VA 22401 |
Team Lunch | Bryce Reeves | 04/12/2022 | $ 80.61 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 04/12/2022 | $ 8.70 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 Chicago, IL 60606 |
Travel | Bryce Reeves | 04/13/2022 | $ 593.20 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Food & Drinks for Office | Bryce Reeves | 04/14/2022 | $ 105.15 |
| 185 Records | Page 10 of 19 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
