Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flodesk 125 Railroad Ave Danville, CA 94526 |
Marketing | Bryce Reeves | 01/27/2025 | $ 19.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 01/29/2025 | $ 89.99 |
| ABC Store 3100-A West Broad Street Richmond, VA 23230 |
License | Bryce Reeves | 01/31/2025 | $ 55.00 |
| Fiverr 401 Broadway New York, NY 10013 |
Media | Bryce Reeves | 02/03/2025 | $ 13.55 |
| Google Workspace 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Software | Bryce Reeves | 02/03/2025 | $ 103.20 |
| Fiverr 401 Broadway New York, NY 10013 |
Media | Bryce Reeves | 02/05/2025 | $ 369.25 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 02/05/2025 | $ 21.14 |
| ABC Store 3100-A West Broad Street Richmond, VA 23230 |
Event Supplies | Bryce Reeves | 02/07/2025 | $ 156.54 |
| Capital Times Media LLC 1901 Fish Hatchery Rd Madison, WI 53713 |
Marketing | Bryce Reeves | 02/09/2025 | $ 1400.00 |
| CPAC Foundation 1199 N Fairfax St Alexandria, VA 22314 |
Event Ticket | Bryce Reeves | 02/09/2025 | $ 490.00 |
| 191 Records | Page 5 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
