Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Food for event | Bryce Reeves | 12/16/2022 | $ 494.05 |
| Giant Food 5701 Plank Rd Fredericksburg, VA 22407 |
Food for event | Bryce Reeves | 12/16/2022 | $ 267.27 |
| Home Goods 3102 Plank Road Fredericksburg, VA 22401 |
Event supples: ice bucket | Bryce Reeves | 12/16/2022 | $ 28.39 |
| Jerks of the Caribbean 3631 Plank Rd Fredericksburg, VA 22407 |
Food for Event | Bryce Reeves | 12/16/2022 | $ 208.62 |
| Giant Food 5701 Plank Rd Fredericksburg, VA 22407 |
Food for event | Bryce Reeves | 12/17/2022 | $ 143.89 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Event supplies | Bryce Reeves | 12/17/2022 | $ 55.40 |
| Flodesk 125 Railroad Ave Danville, CA 94526 |
Marketing | Bryce Reeves | 12/21/2022 | $ 19.00 |
| Atlantic Union Bank 4805 Lassen Lane Fredericksburg, VA 22408 |
Wire Fee | Bryce Reeves | 12/22/2022 | $ 15.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 12/30/2022 | $ 79.99 |
| 219 Records | Page 22 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 | ||||
Report period: 07/01/2022 - 12/31/2022
