Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 03/21/2023 | $ 411.00 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 03/21/2023 | $ 60.31 |
| Smith, Keli 10608 Edinburgh Drive Spotsylvania, VA 22553 |
Campaign Work | Bryce Reeves | 03/22/2023 | $ 412.00 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 03/22/2023 | $ 1.97 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Food for Event | Bryce Reeves | 03/23/2023 | $ 61.30 |
| Nuwave Embroidery 4266 Plank Road Suite 103 Fredericksburg, VA 22407 |
Campaign Shirts | Bryce Reeves | 03/25/2023 | $ 250.61 |
| Shutterstock 350 Fifth Avenue 21st Floor New York, NY 10118 |
Marketing | Bryce Reeves | 03/25/2023 | $ 59.00 |
| Green, Larry 3493 Novum Road Reva, VA 22735 |
Reimburse travel expense & fisher auto for zip ties | Jenny Books | 03/26/2023 | $ 749.12 |
| Grill 309 309 S Main Street Culpeper, VA 22701 |
Team Lunch | Bryce Reeves | 03/26/2023 | $ 30.27 |
| Mills, Craig 12553 Walnut Creek Lane Rixeyville, VA 22737 |
Campaign Work | Bryce Reeves | 03/26/2023 | $ 2000.00 |
| 177 Records | Page 16 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
