Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera 1760 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for volunteers | Bryce Reeves | 04/22/2023 | $ 184.72 |
| Wawa 14461 Lee Hwy Gainesville, VA 20155 |
Fuel | Bryce Reeves | 04/22/2023 | $ 53.64 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 04/23/2023 | $ 75.00 |
| RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 04/23/2023 | $ 100.00 |
| RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 04/23/2023 | $ 272.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing & Postage | Bryce Reeves | 04/24/2023 | $ 5333.26 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Food & Supplies for event | Bryce Reeves | 04/24/2023 | $ 143.38 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 04/24/2023 | $ 29.55 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 04/25/2023 | $ 30.34 |
| Manetz, Christopher 10608 Edinburgh Dr Spotsylvania, VA 22553 |
Mileage Reimbursement | Jenny Books | 04/25/2023 | $ 187.75 |
| 174 Records | Page 7 of 18 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
