Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Workspace 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Software | Bryce Reeves | 09/01/2022 | $ 41.99 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 09/01/2022 | $ 240.00 |
| NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 09/05/2022 | $ 175.10 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 09/06/2022 | $ 0.20 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 09/07/2022 | $ 10.25 |
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software | Bryce Reeves | 09/09/2022 | $ 29.99 |
| Shawn's Smokehouse 7019 Harrison Road Fredericksburg, VA 22407 |
Staff Lunch | Bryce Reeves | 09/10/2022 | $ 43.92 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 09/14/2022 | $ 157.10 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 09/14/2022 | $ 0.08 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 09/19/2022 | $ 3.94 |
| 219 Records | Page 5 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
