Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Duber, Nick 9015 Old Battleground Blvd # 308 Spotsylvania, VA 22551 |
Reimburse travel expense & work clothes from Boot Barn | Jenny Books | 03/07/2023 | $ 928.39 |
| Stafford Media 24 Synan Rd Suite 103 Fredericksburg, VA 22405 |
T-shirts & Printing | Bryce Reeves | 03/07/2023 | $ 2210.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing | Bryce Reeves | 03/07/2023 | $ 6561.10 |
| Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Event Supplies | Bryce Reeves | 03/08/2023 | $ 28.37 |
| Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Event Supplies | Bryce Reeves | 03/08/2023 | $ 83.16 |
| Clay, Jacob 4920 Allertow Road #3313 Fredericksburg, VA 22407 |
Campaign Work | Bryce Reeves | 03/08/2023 | $ 777.52 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 03/08/2023 | $ 8.04 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 03/08/2023 | $ 59.10 |
| Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Event Supplies | Bryce Reeves | 03/09/2023 | $ 30.83 |
| El Patron 9112 Old Battlefield Blvd Suite 112 Spotsylvania, VA 22553 |
Fundraising Luncheon | Bryce Reeves | 03/09/2023 | $ 162.69 |
| 177 Records | Page 12 of 18 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
