Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 01/07/2023 | $ 6.00 |
| Friends of Clay Campbell 7263 Joffan Circle Warrenton, VA 20187 |
Donation | Bryce Reeves | 01/07/2023 | $ 250.00 |
| Sedona Taphouse 591 William St Fredericksburg, VA 22401 |
Team Lunch | Bryce Reeves | 01/07/2023 | $ 94.01 |
| Susan Pauling for School Board 275 Cannon Way Wareenton, VA 20186 |
Donation | Bryce Reeves | 01/07/2023 | $ 250.00 |
| Aldi 10762 Patriot Hwy Fredericksburg, VA 22408 |
Water/Snacks for offie | Bryce Reeves | 01/08/2023 | $ 59.93 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 01/09/2023 | $ 197.00 |
| Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Office Supplies | Bryce Reeves | 01/10/2023 | $ 68.21 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Water & coffee for session | Bryce Reeves | 01/10/2023 | $ 24.21 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing FEe | Bryce Reeves | 01/10/2023 | $ 953.68 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 01/10/2023 | $ 262.44 |
| 177 Records | Page 2 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
