Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 03/02/2022 | $ 74.99 |
| Farm Fresh 2320 E Main St Richmond, VA 23223 |
Food/Drinks for Office | Bryce Reeves | 03/03/2022 | $ 269.63 |
| Spotsylvania GOP 9506 Logan Heights Cr Spotsylvania, VA 22551 |
Dues | Bryce Reeves | 03/04/2022 | $ 180.00 |
| NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 03/05/2022 | $ 152.15 |
| Wawa 4527 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 03/05/2022 | $ 68.01 |
| FedEx 12101 Amos Lane Fredericksburg, VA 22407 |
Shipping | Bryce Reeves | 03/06/2022 | $ 87.25 |
| Kickback Jacks 10145 Southpoint Pkwy Fredericksburg, VA 22407 |
Team Lunch | Bryce Reeves | 03/06/2022 | $ 86.87 |
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software | Bryce Reeves | 03/09/2022 | $ 29.99 |
| Dialpad 101 W 6th Street Austin, TX 78701 |
Phone Software | Bryce Reeves | 03/10/2022 | $ 138.71 |
| Flowerama 2801 Hathaway Rd A Richmond, VA 23225 |
Sympathy Gift | Bryce Reeves | 03/11/2022 | $ 74.58 |
| 185 Records | Page 6 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
