Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 05/06/2023 | $ 900.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 05/06/2023 | $ 900.00 |
| Fas Mart 3530 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 05/06/2023 | $ 34.05 |
| RumbleUp 2021 L St NW Washington, DC 20037 |
Advertising | Bryce Reeves | 05/06/2023 | $ 100.00 |
| RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 05/06/2023 | $ 300.00 |
| Vinny's New York Pizza 8841 Seminole Trail Ruckersville, VA 22968 |
Food for Volunteers | Bryce Reeves | 05/06/2023 | $ 176.95 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 05/06/2023 | $ 24.63 |
| 7-Eleven 416 S Main Street Culpeper, VA 22701 |
Fuel | Bryce Reeves | 05/07/2023 | $ 63.19 |
| El Patron 9112 Old Battlefield Blvd Suite 112 Spotsylvania, VA 22553 |
Team Lunch | Bryce Reeves | 05/07/2023 | $ 30.13 |
| Fas Mart 3530 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 05/07/2023 | $ 56.11 |
| 174 Records | Page 13 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
