Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 1240 Jefferson Davis Hwy Fredeicksburg, VA 22401 |
Fuel | Bryce Reeves | 06/09/2023 | $ 47.21 |
| Books, Jenny 9309 Laurel Oak Dr Fredericksburg, VA 22407 |
Reimbursement: folders & office supplies from Amazon | Bryce Reeves | 06/09/2023 | $ 34.24 |
| RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 06/09/2023 | $ 319.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 06/09/2023 | $ 1000.00 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 06/09/2023 | $ 1.97 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 06/11/2023 | $ 3.94 |
| Babcock, Sophie 102 Republic Ave Locust Grove, VA 22508 |
Payroll | Bryce Reeves | 06/12/2023 | $ 768.00 |
| Cook Out 2060 Plank Rd Fredericksburg, VA 22401 |
Intern Lunch | Bryce Reeves | 06/12/2023 | $ 8.20 |
| Office Depot 1591 Carl D Silver Parkway Fredericksburg, VA 22401 |
Ink Cartridge | Bryce Reeves | 06/12/2023 | $ 348.31 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse travel expense | Jenny Books | 06/12/2023 | $ 1210.23 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
