Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 04/12/2023 | $ 10.25 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing & Postage | Bryce Reeves | 04/13/2023 | $ 5333.26 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 04/13/2023 | $ 4.10 |
| Babcock, Sophie 102 Republic Ave Locust Grove, VA 22508 |
Payroll | Bryce Reeves | 04/14/2023 | $ 768.00 |
| Clough, Connor 20986 Bennett Station Square Sterling, VA 20166 |
Payroll | Bryce Reeves | 04/14/2023 | $ 1500.00 |
| Duber, Nick 9015 Old Battleground Blvd # 308 Spotsylvania, VA 22551 |
Payroll | Bryce Reeves | 04/14/2023 | $ 2250.00 |
| Green, Larry 3493 Novum Road Reva, VA 22735 |
Mileage Reimbursement | Jenny Books | 04/14/2023 | $ 646.44 |
| Promark Research Corporation 313 Sawdust Rd Woodlands, TX 77380 |
Pollling | Bryce Reeves | 04/14/2023 | $ 9612.43 |
| Robinson, Jim 1388 Ridgeview Road Reva, VA 22735 |
Mileage Reimbursement | Jenny Books | 04/14/2023 | $ 194.98 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 04/14/2023 | $ 3.94 |
| 174 Records | Page 4 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
