Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software | Bryce Reeves | 03/18/2022 | $ 52.99 |
| Allianz Global Assistance P.O. Box 71533 Richmond, VA 23255 |
Travel Insurance | Bryce Reeves | 03/21/2022 | $ 45.28 |
| American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155 |
Travel | Bryce Reeves | 03/21/2022 | $ 610.30 |
| Flodesk 125 Railroad Ave Danville, CA 94526 |
Marketing | Bryce Reeves | 03/21/2022 | $ 19.00 |
| Fahrenheit 132 318 William Street Fredericksburg, VA 22401 |
Team Meeting | Bryce Reeves | 03/23/2022 | $ 169.24 |
| FedEx 12101 Amos Lane Fredericksburg, VA 22407 |
Shipping | Bryce Reeves | 03/23/2022 | $ 49.78 |
| Manetz, James 10608 Edinburgh Dr Spotsylvania, VA 22553 |
Reimburse Mileage | Jenny Books | 03/23/2022 | $ 210.28 |
| 7-Eleven 900-A S, Lynnhaven Pkwy Virginia Beach, VA 23452 |
Fuel | Bryce Reeves | 03/24/2022 | $ 68.54 |
| PhoneBurner 1968 S. Coast Hwy 1800 Laguna Beach, CA 92651 |
Automated Calls | Bryce Reeves | 03/26/2022 | $ 179.00 |
| Royal Farms 5000 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 03/29/2022 | $ 85.97 |
| 185 Records | Page 8 of 19 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
