Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Duber, Nick 9015 Old Battleground Blvd # 308 Spotsylvania, VA 22551 |
Payroll | Bryce Reeves | 03/15/2023 | $ 2250.00 |
| Evergro 1295 N Main Street Madison, VA 22727 |
Posts for signs | Bryce Reeves | 03/15/2023 | $ 2194.20 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 03/15/2023 | $ 468.54 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 03/15/2023 | $ 158.00 |
| Flavor on Main 137 S Main Street Suite 103 Culpeper, VA 22701 |
Team Lunch | Bryce Reeves | 03/16/2023 | $ 114.61 |
| Green, Larry 3493 Novum Road Reva, VA 22735 |
Reimburse travel & fisher auto parts | Jenny Books | 03/16/2023 | $ 716.00 |
| Sunken Well 720 Littlepage Street Fredericksburg, VA 22401 |
Team Lunch | Bryce Reeves | 03/16/2023 | $ 22.35 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing | Bryce Reeves | 03/16/2023 | $ 638.04 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing | Bryce Reeves | 03/16/2023 | $ 2316.00 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 03/16/2023 | $ 14.33 |
| 177 Records | Page 14 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
