Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Labels | Bryce Reeves | 05/23/2023 | $ 78.92 |
| Shutterstock 350 Fifth Avenue 21st Floor New York, NY 10118 |
Marketing | Bryce Reeves | 05/25/2023 | $ 59.00 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Candy & toys for event | Bryce Reeves | 05/25/2023 | $ 92.92 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 05/26/2023 | $ 697.79 |
| Babcock, Sophie 102 Republic Ave Locust Grove, VA 22508 |
Payroll | Bryce Reeves | 05/30/2023 | $ 672.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 05/30/2023 | $ 79.99 |
| Google Workspace 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Software | Bryce Reeves | 06/01/2023 | $ 115.15 |
| Omni Hotels 1 W Exchange Street Providence, RI 02903 |
Lodging for Conference | Bryce Reeves | 06/02/2023 | $ 522.37 |
| Wawa 4527 Plank Rd Fredericksburg, VA 22407 |
Fule | Bryce Reeves | 06/03/2023 | $ 40.77 |
| Fauquier County Republican Committee PO Box 925 Warrenton, VA 20188 |
Donation | Bryce Reeves | 06/06/2023 | $ 219.44 |
| 174 Records | Page 17 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
