Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 03/16/2023 | $ 10.94 |
Nuwave Embroidery 4266 Plank Road Suite 103 Fredericksburg, VA 22407 |
Campaign Shirts | Bryce Reeves | 03/17/2023 | $ 63.18 |
RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 03/17/2023 | $ 179.00 |
RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 03/17/2023 | $ 282.00 |
Culpeper Volunteer Fire Department 151-153 West Davis Street Culpeper, VA 22701 |
Donation | Bryce Reeves | 03/18/2023 | $ 250.00 |
Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Virtual Meeting Software | Bryce Reeves | 03/18/2023 | $ 16.79 |
Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Campaign hats | Bryce Reeves | 03/19/2023 | $ 72.63 |
WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 03/20/2023 | $ 10.67 |
Flodesk 125 Railroad Ave Danville, CA 94526 |
Marketing | Bryce Reeves | 03/21/2023 | $ 19.00 |
Harry's 601 William Street Fredericksburg, VA 22401 |
Team Lunch | Bryce Reeves | 03/21/2023 | $ 96.84 |
177 Records | Page 15 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> |
Report period: 01/01/2023 - 03/31/2023