Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software | Bryce Reeves | 06/08/2022 | $ 29.99 |
| Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Media Equipment | Bryce Reeves | 06/08/2022 | $ 385.37 |
| Benny's 722 Caroline St Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 06/08/2022 | $ 36.00 |
| Federal Parking Inc. 1660 L Street Washington, DC 20036 |
Parking | Bryce Reeves | 06/08/2022 | $ 10.00 |
| Dialpad 101 W 6th Street Austin, TX 78701 |
Phone Software | Bryce Reeves | 06/10/2022 | $ 138.42 |
| Friends of Phillip Scott 2215 Plank Road #287 Fredericksburg, VA 22401 |
Donation | Bryce Reeves | 06/10/2022 | $ 500.00 |
| Ristorante Renato 422 William St Fredericksburg, VA 22401 |
Constituent Meeting | Bryce Reeves | 06/10/2022 | $ 70.79 |
| Shawn's Smokehouse 7019 Harrison Road Fredericksburg, VA 22407 |
Food for Volunteers | Bryce Reeves | 06/11/2022 | $ 52.50 |
| Joe's Kwik Marts 120 Berryvile Rd Orange, VA 22960 |
Fuel | Bryce Reeves | 06/12/2022 | $ 114.10 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 06/14/2022 | $ 194.63 |
| 185 Records | Page 17 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
