Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grill 309 309 S Main Street Culpeper, VA 22701 |
Team Lunch | Bryce Reeves | 05/18/2023 | $ 164.53 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
External drive/storage | Bryce Reeves | 05/18/2023 | $ 126.35 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Virtual Meeting Software | Bryce Reeves | 05/18/2023 | $ 16.79 |
| Arens, John 2086 Bennett Station Square Sterling, VA 21066 |
Mileage reimbursement | Jenny Books | 05/19/2023 | $ 100.00 |
| Clough, Connor 20986 Bennett Station Square Sterling, VA 20166 |
Reimbursement: Mileage & Event Stupplies | Jenny Books | 05/19/2023 | $ 689.76 |
| Nash, Morgan 20986 Bennett Station Square Sterling, VA 21066 |
Mileage Reimbursement | Jenny Books | 05/19/2023 | $ 60.00 |
| Rule, Lauren 10 Patrick Henry Circle Purcellville, VA 20132 |
Mileage Reimbursement | Jenny Books | 05/19/2023 | $ 50.00 |
| Singer, Jack 20986 Bennett Station Square Sterling, VA 21066 |
Mileage Reimbursement | Jenny Books | 05/19/2023 | $ 100.00 |
| Flodesk 125 Railroad Ave Danville, CA 94526 |
Marketing | Bryce Reeves | 05/21/2023 | $ 19.00 |
| Dollar General 2003 Plank Rd Fredericksburg, VA 22401 |
candy for event | Bryce Reeves | 05/23/2023 | $ 38.63 |
| 174 Records | Page 16 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
