Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 04/11/2019 | $ 289.24 |
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software | Bryce Reeves | 04/12/2019 | $ 52.99 |
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office Supplies | Bryce Reeves | 04/12/2019 | $ 119.96 |
| Office Depot 1591 Carl D Silver Parkway Fredericksburg, VA 22401 |
Office Supplies | Bryce Reeves | 04/12/2019 | $ 20.31 |
| Snider, Christopher 10608 Edinburgh Drive Spotsylvania, VA 22553 |
Reimbursement for mileage & sign installation | Jenny Books | 04/12/2019 | $ 2000.00 |
| Verizon 700 Hidden Ridge Irving, TX 75038 |
Phone Service | Bryce Reeves | 04/12/2019 | $ 995.00 |
| Hobby Lobby 1360 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Event Supplies | Bryce Reeves | 04/15/2019 | $ 199.78 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Food, drinks, paper products for event | Bryce Reeves | 04/16/2019 | $ 142.43 |
| MOAA 201 N Washington St Alexandria, VA 22314 |
Event fee | Bryce Reeves | 04/17/2019 | $ 75.00 |
| Red Maverick Media LLC 401 N 2nd St Harrisonburg, VA 17101 |
Consulting | Bryce Reeves | 04/17/2019 | $ 7124.21 |
| 137 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
