Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 06/08/2019 | $ 658.00 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 06/08/2019 | $ 44.71 |
| Zelazny, Declan 1412 Littlepage St Fredericksburg, VA 22401 |
Campaign Work | Bryce Reeves | 06/09/2019 | $ 366.00 |
| Chick-Fil-A 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 06/10/2019 | $ 101.98 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Food and drinks for volunteers | Bryce Reeves | 06/10/2019 | $ 151.63 |
| Giant Food 5701 Plank Rd Fredericksburg, VA 22407 |
Food for Volunteers | Bryce Reeves | 06/10/2019 | $ 204.52 |
| RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 06/10/2019 | $ 963.00 |
| Benny's 722 Caroline St Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 06/11/2019 | $ 63.00 |
| Hadnot, Matthew 9701 Edenton Road Partlow, VA 22534 |
Catering | Bryce Reeves | 06/11/2019 | $ 1000.00 |
| RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 06/11/2019 | $ 662.00 |
| 77 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
