Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman Street Waltham Waltham, MA 02451 |
Printing | Bryce Reeves | 02/16/2023 | $ 209.55 |
| Allman's BBQ 1299 Jefferson Davis Hwy Fredericksburg, VA 22401 |
Team Lunch | Bryce Reeves | 02/17/2023 | $ 286.96 |
| KFC 320 N Madison Rd Orange, VA 22960 |
Team Lunch | Bryce Reeves | 02/18/2023 | $ 118.47 |
| Spoon & Spindle 323 N Madison Road Orange, VA 22960 |
Team Lunch | Bryce Reeves | 02/18/2023 | $ 491.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 02/18/2023 | $ 158.00 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Cable ties, staff food & disposable gloves | Bryce Reeves | 02/18/2023 | $ 183.05 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Virtual Meeting Software | Bryce Reeves | 02/18/2023 | $ 15.74 |
| Green, Larry 3493 Novum Road Reva, VA 22735 |
Reimburse travel expense & event supplies | Jenny Books | 02/19/2023 | $ 456.30 |
| Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Campaign Hats | Bryce Reeves | 02/20/2023 | $ 29.70 |
| Clay, Jacob 4920 Allertow Road #3313 Fredericksburg, VA 22407 |
Reimburse postage & mileage | Jenny Books | 02/21/2023 | $ 1000.00 |
| 177 Records | Page 8 of 18 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
