Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robinson, Jim 1388 Ridgeview Road Reva, VA 22735 |
Reimburse mileage | Jenny Books | 03/26/2023 | $ 277.07 |
| Robinson, Jim 1388 Ridgeview Road Reva, VA 22735 |
Campaign work | Jenny Books | 03/26/2023 | $ 550.00 |
| Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Event Supplies | Bryce Reeves | 03/27/2023 | $ 423.47 |
| Babcock, Sophie 102 Republic Ave Locust Grove, VA 22508 |
Payroll | Bryce Reeves | 03/27/2023 | $ 608.00 |
| FedEx 12101 Amos Lane Fredericksburg, VA 22407 |
Shipping | Bryce Reeves | 03/27/2023 | $ 97.93 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 03/27/2023 | $ 200.00 |
| Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Event Supplies | Bryce Reeves | 03/28/2023 | $ 39.21 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing | Bryce Reeves | 03/28/2023 | $ 5333.26 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 03/28/2023 | $ 16.55 |
| RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 03/29/2023 | $ 365.00 |
| 177 Records | Page 17 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
