Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Servicve | Bryce Reeves | 04/15/2023 | $ 160.31 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 04/16/2023 | $ 50.00 |
| Renewing Hope Ministries 760 Stage Coach Lane Madison, VA 22727 |
Donation | Bryce Reeves | 04/16/2023 | $ 2000.00 |
| Burger King 36061 Goodwin Dr Locust Grove, VA 22508 |
Food for Volunteers | Bryce Reeves | 04/17/2023 | $ 17.58 |
| One Vision Network 162 Main St Ste 3 Warrenton, VA 20186 |
Sponsorship/Adveristing | Bryce Reeves | 04/17/2023 | $ 800.00 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing FEe | Bryce Reeves | 04/17/2023 | $ 0.79 |
| Desilets, Joe 2920 District Ave #265 Fairfax, VA 22301 |
Consulting | Bryce Reeves | 04/18/2023 | $ 2000.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 04/18/2023 | $ 35.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 04/18/2023 | $ 25.00 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Virtual Meeting Software | Bryce Reeves | 04/18/2023 | $ 16.79 |
| 174 Records | Page 5 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
