Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flodesk 125 Railroad Ave Danville, CA 94526 |
Marketing | Bryce Reeves | 01/21/2023 | $ 19.00 |
| Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Office Supplies | Bryce Reeves | 01/22/2023 | $ 42.40 |
| El Patron 9112 Old Battlefield Blvd Suite 112 Spotsylvania, VA 22553 |
Team Lunch | Bryce Reeves | 01/22/2023 | $ 66.05 |
| Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Office Supplies | Bryce Reeves | 01/23/2023 | $ 14.28 |
| City Parking Inc. 801 E Main St Suite 1002 Richmond, VA 23219 |
Parking | Bryce Reeves | 01/23/2023 | $ 5.00 |
| Sticker Mule 411 Lafayette Street 6th Floor New York, NY 10003 |
Stickers | Bryce Reeves | 01/23/2023 | $ 703.97 |
| The Tobacco Company 1201 E Cary St Richmond, VA 23219 |
Team Lunch | Bryce Reeves | 01/23/2023 | $ 240.00 |
| Long, Sam 2007 Fernwood Court Henderson, NC 27536 |
Campaign Work | Bryce Reeves | 01/24/2023 | $ 3133.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing | Bryce Reeves | 01/24/2023 | $ 2316.60 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 01/24/2023 | $ 157.77 |
| 177 Records | Page 4 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
