Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 05/01/2023 | $ 175.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 05/01/2023 | $ 250.00 |
| Google Workspace 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Software | Bryce Reeves | 05/01/2023 | $ 102.00 |
| RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 05/01/2023 | $ 1200.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing & Postage | Bryce Reeves | 05/01/2023 | $ 5333.26 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 05/01/2023 | $ 79.99 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 05/01/2023 | $ 11.82 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 05/02/2023 | $ 400.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing & Postage | Bryce Reeves | 05/02/2023 | $ 5333.26 |
| Enterprise Rent-A-Car 4403 Plank Rd Fredericksburg, VA 22407 |
Transportation for Volunteers | Bryce Reeves | 05/03/2023 | $ 1222.34 |
| 174 Records | Page 10 of 18 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
