Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City 1280 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Event Supplies | Bryce Reeves | 04/03/2023 | $ 59.19 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Hats | Bryce reeves | 04/03/2023 | $ 468.31 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 04/03/2023 | $ 0.82 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 04/04/2023 | $ 39.40 |
| Atlantic Union Bank 4805 Lassen Lane Fredericksburg, VA 22408 |
Bank Fee | Bryce Reeves | 04/05/2023 | $ 35.00 |
| BJ's 3985 Plank Road Fredericksburg, VA 22407 |
Food for Event | Bryce Reeves | 04/05/2023 | $ 232.06 |
| Mills, Craig 12553 Walnut Creek Lane Rixeyville, VA 22737 |
Campaign Work | Jenny Books | 04/05/2023 | $ 538.13 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 04/05/2023 | $ 205.08 |
| Crosby, Sarah 10 Patrick Henry Circle Purceville, VA 20132 |
Door Knocking | Bryce Reeves | 04/06/2023 | $ 30.00 |
| Nash, Morgan 20986 Bennett Station Square Sterling, VA 21066 |
Door Knocking | Bryce Reeves | 04/06/2023 | $ 175.00 |
| 174 Records | Page 2 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
