Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Box Rental | Bryce Reeves | 02/27/2023 | $ 548.00 |
| Duber, Nick 9015 Old Battleground Blvd # 308 Spotsylvania, VA 22551 |
Payroll | Bryce Reeves | 02/28/2023 | $ 2755.00 |
| Google Workspace 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Software | Bryce Reeves | 03/01/2023 | $ 73.48 |
| RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 03/02/2023 | $ 198.00 |
| Sedona Taphouse 591 William St Fredericksburg, VA 22401 |
Team Lunch | Bryce Reeves | 03/02/2023 | $ 61.85 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Labels | Bryce Reeves | 03/02/2023 | $ 31.57 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 03/02/2023 | $ 79.99 |
| Harbor Freight 2011 Plank Rd Fredericksburg, VA 22401 |
Cable ties & utility case | Bryce Reeves | 03/03/2023 | $ 74.74 |
| WFLS 10333 Southpoint Landing Blvd #215 Fredericksburg, VA 22407 |
Advertising | Bryce Reeves | 03/03/2023 | $ 5310.00 |
| Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Campaign Shirts | Vryce Reeves | 03/04/2023 | $ 321.54 |
| 177 Records | Page 10 of 18 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
