Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shutterstock 350 Fifth Avenue 21st Floor New York, NY 10118 |
Marketing | Bryce Reeves | 04/25/2023 | $ 59.00 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 04/25/2023 | $ 8.20 |
| Glory Days 15295 Montanus Dr Culpeper Culpeper, VA 22701 |
Lunch Meeting | Bryce Reeves | 04/26/2023 | $ 41.59 |
| Itavie New York Grill & Bakery 7610 Heths Salient St #104 Spotsylvania, VA 22553 |
Team Dinner | Bryce Reeves | 04/26/2023 | $ 103.20 |
| RumbleUp 2021 L St NW Washington, DC 20037 |
Advertising | Bryce Reeves | 04/26/2023 | $ 1000.00 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Food for volunteers | Bryce Reeves | 04/26/2023 | $ 65.75 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 04/26/2023 | $ 10.10 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 04/27/2023 | $ 75.00 |
| Martins 15371 Montanus Drive Culpeper, VA 22701 |
Water | Bryce Reeves | 04/27/2023 | $ 6.44 |
| Mills, Craig 12553 Walnut Creek Lane Rixeyville, VA 22737 |
Mileage Reimburss | Jenny Books | 04/27/2023 | $ 530.75 |
| 174 Records | Page 8 of 18 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
