Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Green, Larry 3493 Novum Road Reva, VA 22735 |
Reimburse travel expense & Fisher Auto zip ties | Jenny Books | 03/09/2023 | $ 478.44 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 03/09/2023 | $ 20.51 |
| Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Event Supplies | Bryce Reeves | 03/10/2023 | $ 56.85 |
| Babcock, Sophie 102 Republic Ave Locust Grove, VA 22508 |
Payroll | Bryce Reeves | 03/10/2023 | $ 384.00 |
| Fauquier County Republican Committee PO Box 925 Warrenton, VA 20188 |
Donation | Bryce Reeves | 03/10/2023 | $ 200.00 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Water Bottles | Bryce Reeves | 03/10/2023 | $ 10.83 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 03/11/2023 | $ 3.94 |
| Anne for Supervisor PO Box 688 Locust Grove, VA 22508 |
Donation | Bryce Reeves | 03/14/2023 | $ 250.00 |
| IPower 5335 Gate Parkway Jacksonville, FL 32256 |
Marketing | Bryce Reeves | 03/14/2023 | $ 59.40 |
| Clough, Connor 20986 Bennett Station Square Sterling, VA 20166 |
Campaign Work | Bryce Reeves | 03/15/2023 | $ 1500.00 |
| 177 Records | Page 13 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
