Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media LLC 401 N 2nd St Harrisonburg, VA 17101 |
Consulting | Bryce Reeves | 07/01/2019 | $ 1000.00 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Sign Supplies | Bryce Reeves | 07/01/2019 | $ 39.83 |
| Yosaitis, Rob 9101 Sterling Montague Drive Great Falls, VA 22066 |
Campaign Work | Bryce Reeves | 07/01/2019 | $ 4500.00 |
| Euker, Moira 10103 Blanfield Fredericksburg, VA 22408 |
Reimburse Mileage | Jenny Books | 07/02/2019 | $ 185.00 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 07/02/2019 | $ 260.62 |
| Raven's Nest 215 E Davis Street Culpeper, VA 22701 |
Food for Volunteers | Bryce Reeves | 07/04/2019 | $ 33.35 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 07/05/2019 | $ 455.25 |
| NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 07/05/2019 | $ 177.65 |
| RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 07/05/2019 | $ 50.00 |
| Trending Decor 289 Onehunga Mall Auckland, NZ, VA 01061 |
Office Supplies | Bryce Reeves | 07/05/2019 | $ 77.65 |
| 178 Records | Page 2 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
