Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Von Dresner, Kara 3277 Doncaster Point Virginia Beach, VA 23452 |
Reimbursement Hobby Lobby for cards & Christmas decorations | Jenny Books | 11/03/2022 | $ 357.89 |
| Ristorante Renato 422 William St Fredericksburg, VA 22401 |
Finance Team Meeting | Bryce Reeves | 11/04/2022 | $ 155.77 |
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software | Bryce Reeves | 11/08/2022 | $ 29.99 |
| Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Christmas Party Supplies: candy & toys | Bryce Reeves | 11/09/2022 | $ 75.70 |
| RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 11/10/2022 | $ 382.00 |
| Mellow Mushroom 10003 Winchester Street Fredericksburg, VA 22401 |
Staff Lunch | Bryce Reeves | 11/11/2022 | $ 50.13 |
| Mellow Mushroom 10003 Winchester Street Fredericksburg, VA 22401 |
Staff Lunch | Bryce Reeves | 11/11/2022 | $ 14.55 |
| RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 11/13/2022 | $ 10.00 |
| Sedona Taphouse 591 William St Fredericksburg, VA 22401 |
Staff Lunch | Bryce Reeves | 11/13/2022 | $ 87.58 |
| Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Event Supplies: candy canes | Bryce Reeves | 11/14/2022 | $ 16.84 |
| 219 Records | Page 9 of 22 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
