Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 04/19/2023 | $ 100.00 |
WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 04/19/2023 | $ 41.02 |
Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 04/20/2023 | $ 50.00 |
RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 04/20/2023 | $ 100.00 |
RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 04/20/2023 | $ 251.00 |
WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 04/20/2023 | $ 28.64 |
Flodesk 125 Railroad Ave Danville, CA 94526 |
Marketing | Bryce Reeves | 04/21/2023 | $ 19.00 |
Panera 1760 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Event | Bryce Reeves | 04/21/2023 | $ 184.72 |
WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 04/21/2023 | $ 28.72 |
Common Sense Media LLC 306 Preservation Reach Chesapeake, VA 23320 |
Advertising | Bryce Reeves | 04/22/2023 | $ 2000.00 |
174 Records | Page 6 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2023 - 06/08/2023