Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boot Barn 11700 N Lakeridge Pkwy Ashland, VA 23005 |
Thank you gifts | Bryce Reeves | 01/21/2022 | $ 524.68 |
| Flodesk 125 Railroad Ave Danville, CA 94526 |
Marketing | Bryce Reeves | 01/21/2022 | $ 19.00 |
| Kickback Jacks 10145 Southpoint Pkwy Fredericksburg, VA 22407 |
Staff Meal | Bryce Reeves | 01/21/2022 | $ 77.49 |
| The Virginia Shop 800 E Broad St Richmond, VA 23219 |
Prints | Bryce Reeves | 01/21/2022 | $ 95.30 |
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Microphone | Bryce Reeves | 01/23/2022 | $ 63.17 |
| Godaddy 14455 N Hayden Rd Scottsdale, AZ 85260 |
Website Management | Bryce Reeves | 01/23/2022 | $ 76.68 |
| PhoneBurner 1968 S. Coast Hwy 1800 Laguna Beach, CA 92651 |
Automated Calls | Bryce Reeves | 01/26/2022 | $ 179.00 |
| Silk Mill Grille 101 Woodmark Street Orange, VA 22960 |
Staff Meal | Bryce Reeves | 01/27/2022 | $ 126.40 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse for session supplies from Staples | Jenny Books | 01/29/2022 | $ 200.00 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Cleaning Supplies for Office | Bryce Reeves | 01/30/2022 | $ 14.20 |
| 185 Records | Page 3 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
