Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Virtual Meeting Software | Bryce Reeves | 04/18/2024 | $ 16.79 |
| Air Canada 7373 Blvd. de la Côte-Vertu Saint-Laurent, Canada, VA 11111 |
Travel | Bryce Reeves | 04/19/2024 | $ 297.78 |
| Name Badges, Inc. 12240 SW 53rd Street Suite 511 Cooper City, FL 33330 |
Name Tags | Bryce Reeves | 04/19/2024 | $ 37.18 |
| Flodesk 125 Railroad Ave Danville, CA 94526 |
Marketing | Bryce Reeves | 04/21/2024 | $ 19.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 04/22/2024 | $ 89.99 |
| Manetz, James 10608 Edinburgh Dr Spotsylvania, VA 22553 |
Reimburse Mileage | Jenny Books | 04/23/2024 | $ 273.46 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Paper | Bryce Reeves | 04/23/2024 | $ 13.67 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 04/25/2024 | $ 0.99 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Storage Box | Bryce Reeves | 04/29/2024 | $ 7.67 |
| Google Workspace 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Software | Bryce Reeves | 05/01/2024 | $ 108.00 |
| 187 Records | Page 11 of 19 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
