Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sedona Taphouse 591 William St Fredericksburg, VA 22401 |
Lunch Meeting | Bryce Reeves | 10/24/2022 | $ 55.96 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 10/26/2022 | $ 69.61 |
| Spotsylvania GOP 9506 Logan Heights Cr Spotsylvania, VA 22551 |
Dues | Bryce Reeves | 10/27/2022 | $ 250.00 |
| Uprinting 8000 Haskell Ave Van Nuys, CA 91406 |
Christmas cards & invitations | Bryce Reeves | 10/27/2022 | $ 339.08 |
| Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Electronics | Bryce Reeves | 10/28/2022 | $ 102.46 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Printing Pictures, Christmas Cards & Invites | Bryce Reeves | 10/28/2022 | $ 3259.44 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 10/31/2022 | $ 74.99 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 10/31/2022 | $ 10.25 |
| Google Workspace 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Software | Bryce Reeves | 11/01/2022 | $ 46.25 |
| Manetz, James 10608 Edinburgh Dr Spotsylvania, VA 22553 |
Reimburse postage purchase from USPS | Jenny Books | 11/01/2022 | $ 469.01 |
| 219 Records | Page 8 of 22 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
