Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tallimer, Matthew 780 Greenwich Street Apt. 3E New York, NY 10014 |
Consulting | Bryce Reeves | 04/29/2019 | $ 6000.00 |
| Delta Air 1030 Delta Blvd Atlanta, GA 30354 |
Transportation | Bryce Reeves | 05/01/2019 | $ 479.00 |
| FedEx 12101 Amos Lane Fredericksburg, VA 22407 |
Shipping | Bryce Reeves | 05/01/2019 | $ 40.20 |
| Staples 295 Worth Ave Stafford, VA 22556 |
Office Supplies | Bryce Reeves | 05/01/2019 | $ 50.47 |
| Euker, Moira 10103 Blanfield Fredericksburg, VA 22408 |
Reimburse mileage | Jenny Books | 05/02/2019 | $ 305.00 |
| Seabrook House of Flowers 2900 E NASA Pkwy Suite 290 Seabrook, TX 77586 |
Appreciation gift | Bryce Reeves | 05/02/2019 | $ 149.95 |
| Red Maverick Media LLC 401 N 2nd St Harrisonburg, VA 17101 |
Consulting | Bryce Reeves | 05/04/2019 | $ 2118.26 |
| Spotsylvania GOP 9506 Logan Heights Cr Spotsylvania, VA 22551 |
Vendor Table | Bryce Reeves | 05/04/2019 | $ 100.00 |
| DelRosario, Cecilia 1016 Heritage Place Apt. 202 Fredericksburg, VA 22401 |
Office cleaning services | Jenny Books | 05/06/2019 | $ 600.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 05/06/2019 | $ 145.26 |
| 137 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
