Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Manetz, James 10608 Edinburgh Dr Spotsylvania, VA 22553 |
Reimbursement for laptop from HP | Jenny Books | 07/08/2022 | $ 1031.93 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Paper | Bryce Reeves | 07/12/2022 | $ 30.53 |
| State Farm Insurance 411 Chatham Heights Road 109 Fredericksburg, VA 22405 |
Insurance | Bryce Reeves | 07/12/2022 | $ 475.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 07/14/2022 | $ 202.26 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Virtual Meeting Service | Bryce Reeves | 07/15/2022 | $ 31.48 |
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software | Bryce Reeves | 07/18/2022 | $ 52.99 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 07/18/2022 | $ 14.80 |
| Flodesk 125 Railroad Ave Danville, CA 94526 |
Marketing | Bryce Reeves | 07/21/2022 | $ 19.00 |
| VA Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Dues | Bryce Reeves | 07/21/2022 | $ 8750.00 |
| American Tap Room 44825 Delta Road Dulles, VA 20166 |
Lunch | Bryce Reeves | 07/23/2022 | $ 22.36 |
| 219 Records | Page 2 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
