Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 4527 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 05/13/2022 | $ 115.14 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 05/14/2022 | $ 194.63 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Virtual Meeting Software | Bryce Reeves | 05/15/2022 | $ 31.48 |
| 1-800-Flowers One Old Country Road Suite 500 Carle Place, NY 11514 |
Thank You Gift | Bryce Reeves | 05/18/2022 | $ 81.60 |
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software | Bryce Reeves | 05/18/2022 | $ 52.99 |
| Atlantic Union Bank 4805 Lassen Lane Fredericksburg, VA 22408 |
Wire Fee | Bryce Reeves | 05/18/2022 | $ 15.00 |
| Gogo 111 N Canal St Chicago, IL 60606 |
Wifi Access | Bryce Reeves | 05/18/2022 | $ 8.00 |
| Marriott 2100 Alaskan Way Seattle, WA 98121 |
Lodging | Bryce Reeves | 05/19/2022 | $ 744.66 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Flag Orders & Office Supplies | Bryce Reeves | 05/19/2022 | $ 215.39 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 05/19/2022 | $ 67.14 |
| 185 Records | Page 14 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
