Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing & Postage | Bryce Reeves | 04/06/2023 | $ 5535.44 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing FEe | Bryce Reeves | 04/06/2023 | $ 157.60 |
| Mellow Mushroom 10003 Winchester Street Fredericksburg, VA 22401 |
Team Lunch | Bryce Reeves | 04/07/2023 | $ 110.95 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 04/07/2023 | $ 19.70 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 04/09/2023 | $ 10.25 |
| Matricardi, Edmond 18263 Reva Farms Lane Reva, VA 22735 |
Food & Drinks for Event | Jenny Books | 04/10/2023 | $ 1297.65 |
| Hyperion Espresso 301 William Street Fredericksburg, VA 22401 |
Staff Meeting | Bryce Reeves | 04/11/2023 | $ 25.88 |
| Sunken Well 720 Littlepage Street Fredericksburg, VA 22401 |
Staff Lunch | Bryce Reeves | 04/11/2023 | $ 87.86 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 04/11/2023 | $ 189.00 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing FEe | Bryce Reeves | 04/11/2023 | $ 11.82 |
| 174 Records | Page 3 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
