Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 05/31/2022 | $ 74.99 |
| 7-Eleven 900-A S, Lynnhaven Pkwy Virginia Beach, VA 23452 |
Fuel | Bryce Reeves | 06/01/2022 | $ 120.33 |
| City Parking Inc. 801 E Main St Suite 1002 Richmond, VA 23219 |
Parking | Bryce Reeves | 06/01/2022 | $ 20.00 |
| Google Workspace 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Software | Bryce Reeves | 06/01/2022 | $ 42.00 |
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Laptop Accessories | Bryce Reeves | 06/04/2022 | $ 20.01 |
| Sedona Taphouse 591 William St Fredericksburg, VA 22401 |
Lunch Meeting | Bryce Reeves | 06/04/2022 | $ 80.98 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Copy Paper | Bryce Reeves | 06/05/2022 | $ 105.29 |
| NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 06/05/2022 | $ 152.15 |
| Manetz, James 10608 Edinburgh Dr Spotsylvania, VA 22553 |
Mileage Reimbursement | Jenny Books | 06/06/2022 | $ 145.46 |
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Phone Charger | Bryce Reeves | 06/07/2022 | $ 42.11 |
| 185 Records | Page 16 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
