Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Food/drinks for Volunteers | Bryce Reeves | 06/15/2022 | $ 266.19 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Ink Cartridge | Bryce Reeves | 06/15/2022 | $ 63.17 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Virtual Meeting Software | Bryce Reeves | 06/15/2022 | $ 31.48 |
| Capital Ale House 623 E Main St Richmond, VA 23219 |
Team Meal | Bryce Reeves | 06/16/2022 | $ 55.38 |
| City Parking Inc. 801 E Main St Suite 1002 Richmond, VA 23219 |
Parking | Bryce Reeves | 06/17/2022 | $ 20.00 |
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software | Bryce Reeves | 06/18/2022 | $ 52.99 |
| Hobby Lobby 1360 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Flags & Frames | Bryce Reeves | 06/18/2022 | $ 131.43 |
| CVS 4201 Plank Rd Fredericksburg, VA 22408 |
First Aid Kits | Bryce Reeves | 06/21/2022 | $ 54.03 |
| Flodesk 125 Railroad Ave Danville, CA 94526 |
Marketing | Bryce Reeves | 06/21/2022 | $ 19.00 |
| Central Place 1734 N Lynn St Arlington, VA 22209 |
Parking | Bryce Reeves | 06/23/2022 | $ 17.00 |
| 185 Records | Page 18 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
