Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing FEe | Bryce Reeves | 09/11/2023 | $ 3.94 |
| Friends of Laird Knights for Supervisor 504 Liberty Blvd Locust Grove, VA 22508 |
Donation | Bryce Reeves | 09/13/2023 | $ 500.00 |
| Airtable 799 Market St San Francisco, CA 94102 |
Cloud Service | Bryce Reeves | 09/14/2023 | $ 892.09 |
| PMI Parking 1726 M Street NW Washington, DC 20036 |
Parking | Bryce Reeves | 09/14/2023 | $ 25.00 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 09/14/2023 | $ 16.93 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 09/15/2023 | $ 174.71 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 09/17/2023 | $ 6.15 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Virtual Meeting Software | Bryce Reeves | 09/18/2023 | $ 16.79 |
| Friends of Siobhan Dunnavant PO Box 70849 Henrico, VA 23255 |
Donation | Bryce Reeves | 09/19/2023 | $ 2500.00 |
| Matricardi for School Board 18263 Reva Farms Lane Reva, VA 22735 |
Donation | Bryce Reeves | 09/19/2023 | $ 1000.00 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
