Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 02/14/2024 | $ 187.75 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 02/14/2024 | $ 393.46 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 02/16/2024 | $ 320.00 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Virtual Meeting Software | Bryce Reeves | 02/18/2024 | $ 16.79 |
| Amazon.com 1200 12th Ave. S Seattle, WA 98144-2734 |
Event Supplies | Bryce Reeves | 02/19/2024 | $ 88.38 |
| Rappahannock Restaurant 320 E Grace St Richmond, VA 23219 |
Staff Dinner | Bryce Reeves | 02/19/2024 | $ 83.10 |
| Flodesk 125 Railroad Ave Danville, CA 94526 |
Marketing | Bryce Reeves | 02/21/2024 | $ 19.00 |
| Amazon.com 1200 12th Ave. S Seattle, WA 98144-2734 |
Even Supplies | Bryce Reeves | 02/23/2024 | $ 24.79 |
| Sandoval, Carrie 130 Oakcrest Drive Fredericksburg, VA 22401 |
Reimburse parking & mileage | Jenny Books | 02/23/2024 | $ 310.76 |
| ML Steak 328 E Broad St Richmond, VA 23219 |
Staff Dinner | Bryce Reeves | 02/28/2024 | $ 132.16 |
| 187 Records | Page 6 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
