Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 04/14/2022 | $ 194.71 |
| Kickback Jacks 10145 Southpoint Pkwy Fredericksburg, VA 22407 |
Team Lunch | Bryce Reeves | 04/15/2022 | $ 85.09 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 Chicago, IL 60606 |
Travel | Bryce Reeves | 04/15/2022 | $ 328.00 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Virtual Meeting Software | Bryce Reeves | 04/15/2022 | $ 31.48 |
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software | Bryce Reeves | 04/18/2022 | $ 52.99 |
| Cracker Barrel 1971 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Team Meeting | Bryce Reeves | 04/18/2022 | $ 150.04 |
| Smith, Lynn 10127 Chesney Dr Spotsylvania, VA 22553 |
Reimburse Mileage | Jenny Books | 04/18/2022 | $ 50.00 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 04/19/2022 | $ 44.22 |
| Flodesk 125 Railroad Ave Danville, CA 94526 |
Marketing | Bryce Reeves | 04/21/2022 | $ 19.00 |
| FedEx 12101 Amos Lane Fredericksburg, VA 22407 |
Shipping | Bryce Reeves | 04/22/2022 | $ 253.64 |
| 185 Records | Page 11 of 19 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
