Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 04/27/2023 | $ 9.85 |
| Babcock, Sophie 102 Republic Ave Locust Grove, VA 22508 |
Payroll | Bryce Reeves | 04/28/2023 | $ 768.00 |
| Clough, Connor 20986 Bennett Station Square Sterling, VA 20166 |
Payroll | Bryce Reeves | 04/28/2023 | $ 1500.00 |
| Duber, Nick 9015 Old Battleground Blvd # 308 Spotsylvania, VA 22551 |
Reimburse travel & event expense | Jenny Books | 04/28/2023 | $ 1684.27 |
| Duber, Nick 9015 Old Battleground Blvd # 308 Spotsylvania, VA 22551 |
Payroll | Bryce Reeves | 04/28/2023 | $ 2250.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 04/28/2023 | $ 125.00 |
| Friends of Lee Peters III P.O. Box 5342 Fredericksburg, VA 22403 |
Donation | Bryce Reeves | 04/28/2023 | $ 500.00 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 04/28/2023 | $ 1.97 |
| RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 04/29/2023 | $ 636.00 |
| American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155 |
Travel | Bryce Reeves | 05/01/2023 | $ 659.80 |
| 174 Records | Page 9 of 18 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
