Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Iwo Jima Association of America PO Box 680 Quantico, VA 22134 |
Dinner Ticket | Bryce Reeves | 02/19/2022 | $ 80.00 |
| Flodesk 125 Railroad Ave Danville, CA 94526 |
Marketing | Bryce Reeves | 02/21/2022 | $ 19.00 |
| Manetz, James 10608 Edinburgh Dr Spotsylvania, VA 22553 |
Reimburse Mileage | Jenny Books | 02/21/2022 | $ 387.60 |
| Manetz, James 10608 Edinburgh Dr Spotsylvania, VA 22553 |
Reimburse FedEx Printing Cost | Jenny Books | 02/21/2022 | $ 157.00 |
| Uncle Julio's 14900 Potomac Town Pl Woodbridge, VA 22191 |
Lunch Meeting | Bryce Reeves | 02/22/2022 | $ 94.34 |
| FedEx 12101 Amos Lane Fredericksburg, VA 22407 |
Shipping | Bryce Reeves | 02/26/2022 | $ 11.73 |
| PhoneBurner 1968 S. Coast Hwy 1800 Laguna Beach, CA 92651 |
Automated Calls | Bryce Reeves | 02/26/2022 | $ 179.00 |
| Lowes 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Organization Supplies | Bryce Reeves | 02/28/2022 | $ 119.24 |
| From You Flowers, LLC 483 W 37th St New York, NY 10018 |
Thank You Gift | Bryce Reeves | 03/02/2022 | $ 74.17 |
| Google Workspace 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Software | Bryce Reeves | 03/02/2022 | $ 42.00 |
| 185 Records | Page 5 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
