Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Primavera 600 William Street Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 06/03/2019 | $ 52.25 |
Red Maverick Media LLC 401 N 2nd St Harrisonburg, VA 17101 |
Consulting | Bryce Reeves | 06/03/2019 | $ 40725.00 |
RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 06/03/2019 | $ 100.00 |
VA Valet 600 N Witchduck Rd #107 Virginia Beach, VA 23462 |
Valet Services | Bryce Reeves | 06/03/2019 | $ 300.00 |
Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Rain ponchos for volunteers | Bryce Reeves | 06/04/2019 | $ 313.49 |
USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 06/04/2019 | $ 910.00 |
Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Adverstising | Bryce Reeves | 06/05/2019 | $ 407.64 |
Mentzer Media 210 W. Pennsylvania Ave Suite 250 Towson, MD 21204 |
Advertising | Bryce Reeves | 06/05/2019 | $ 6210.00 |
NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 06/05/2019 | $ 177.65 |
Republican Orange County Committee 105 Constitution Blvd Locust Grove, VA 22508 |
Refund | Jenny Books | 06/05/2019 | $ 250.00 |
77 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 05/31/2019 - 06/30/2019