Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clough, Connor 20986 Bennett Station Square Sterling, VA 20166 |
Payroll | Bryce Reeves | 04/01/2023 | $ 1500.00 |
| Google Workspace 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Software | Bryce Reeves | 04/01/2023 | $ 90.37 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Labels | Bryce Reeves | 04/01/2023 | $ 21.05 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 04/01/2023 | $ 171.28 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 04/01/2023 | $ 37.95 |
| Chilis 1030 Stafford Market Pl Stafford, VA 22556 |
Team lunch | Bryce Reeves | 04/03/2023 | $ 80.02 |
| Duber, Nick 9015 Old Battleground Blvd # 308 Spotsylvania, VA 22551 |
Mileage Reimbursement | Jenny Books | 04/03/2023 | $ 424.04 |
| MAGA Radio Network LLC 5302 Coleway Drive Holly Springs, NC 27540 |
Advertising | Bryce Reeves | 04/03/2023 | $ 3000.00 |
| Manetz, Christopher 10608 Edinburgh Dr Spotsylvania, VA 22553 |
Mileage Reimbursement | Jenny Books | 04/03/2023 | $ 269.13 |
| Manetz, Christopher 10608 Edinburgh Dr Spotsylvania, VA 22553 |
Mileage reimbursement | Jenny Books | 04/03/2023 | $ 269.13 |
| 174 Records | Page 1 of 18 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
