Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Event Supplies | Bryce Reeves | 02/10/2023 | $ 125.06 |
| Green, Larry 3493 Novum Road Reva, VA 22735 |
Reimburse travel expense & sign supplies | Jenny Books | 02/10/2023 | $ 448.70 |
| Mills, Craig 12553 Walnut Creek Lane Rixeyville, VA 22737 |
Reimburse mileage | Jenny Books | 02/10/2023 | $ 174.23 |
| Mills, Craig 12553 Walnut Creek Lane Rixeyville, VA 22737 |
Payroll | Bryce Reeves | 02/10/2023 | $ 2000.00 |
| Kickback Jacks 10145 Southpoint Pkwy Fredericksburg, VA 22407 |
Team Lunch | Bryce Reeves | 02/11/2023 | $ 121.73 |
| Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Campaign Hats | Bryce Reeves | 02/12/2023 | $ 29.70 |
| Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Backdrops & Photography equipment | Bryce Reeves | 02/13/2023 | $ 169.95 |
| Atlantic Union Bank 4805 Lassen Lane Fredericksburg, VA 22408 |
Bank Fee | Bryce Reeves | 02/14/2023 | $ 38.00 |
| RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 02/15/2023 | $ 163.00 |
| Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Event Supplies | Bryce Reeves | 02/16/2023 | $ 26.88 |
| 177 Records | Page 7 of 18 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
