Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 03/29/2023 | $ 747.00 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 03/29/2023 | $ 15.09 |
| Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Event Supplies | Bryce Reeves | 03/30/2023 | $ 20.00 |
| Duber, Nick 9015 Old Battleground Blvd # 308 Spotsylvania, VA 22551 |
Payroll | Bryce Reeves | 03/30/2023 | $ 2250.00 |
| Royal Farms 5000 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 03/30/2023 | $ 38.62 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 03/30/2023 | $ 79.99 |
| Babcock, Sophie 102 Republic Ave Locust Grove, VA 22508 |
Payroll | Bryce Reeves | 03/31/2023 | $ 320.00 |
| 177 Records | Page 18 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 | ||||
Report period: 01/01/2023 - 03/31/2023
