Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Snider, Christopher 10608 Edinburgh Drive Spotsylvania, VA 22553 |
Reimburse Mileage | Jenny Books | 01/11/2023 | $ 75.00 |
| Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Food for office & office supplies | Bryce Reeves | 01/12/2023 | $ 400.60 |
| SunTrust Cafe 919 Main St Richmond, VA 23219 |
Food Service | Bryce Reeves | 01/12/2023 | $ 102.84 |
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software | Bryce Reeves | 01/17/2023 | $ 29.99 |
| Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Food for office | Bryce Reeves | 01/17/2023 | $ 55.43 |
| RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 01/18/2023 | $ 10.00 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Virtual Meeting Software | Bryce Reeves | 01/18/2023 | $ 15.74 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Parking | Bryce Reeves | 01/19/2023 | $ 98.00 |
| Wicket National 78 George Hill Rd Newman, GA 30263 |
Sign Supplies | Bryce Reeves | 01/19/2023 | $ 1698.47 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Office supplies & snacks for session | Bryce Reeves | 01/20/2023 | $ 167.43 |
| 177 Records | Page 3 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
