Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 05/03/2023 | $ 600.00 |
| Hck Hot Chicken 525 Caroline Street Fredericksburg, VA 22401 |
Team Lunch | Bryce Reeves | 05/03/2023 | $ 78.94 |
| Luigi's 235 Southgate Shopping Center Culpeper, VA 22701 |
Food for Volunteers | Bryce Reeves | 05/03/2023 | $ 83.72 |
| Merrit, Riley 1407 Squire Hill Lane Lawrenceville, GA 30043 |
Reimburse travel expense | Jenny Books | 05/03/2023 | $ 499.96 |
| Rain Maker 231 Madison Avenue W Holyoke, MA 01040 |
Consulting | Bryce Reeves | 05/03/2023 | $ 2000.00 |
| Safeway 309 Gateway Shopping Center Culpeper, VA 22701 |
Drinks for Volunteers | Bryce Reeves | 05/03/2023 | $ 15.51 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Food, drinks & fuel for volunteers | Bryce Reeves | 05/03/2023 | $ 524.70 |
| Wawa 4527 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 05/03/2023 | $ 43.12 |
| Shawn's Smokehouse 7019 Harrison Road Fredericksburg, VA 22407 |
Team Lunch | Bryce Reeves | 05/04/2023 | $ 123.51 |
| The Free Lance Star 616 Amelia St Fredericksburg, VA 22401 |
Newspaper | Bryce Reeves | 05/04/2023 | $ 1.00 |
| 174 Records | Page 11 of 18 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
