Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Labels | Bryce Reeves | 06/12/2023 | $ 31.57 |
| Babcock, Sophie 102 Republic Ave Locust Grove, VA 22508 |
Payroll | Bryce Reeves | 06/13/2023 | $ 256.00 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Ink Cartridge | Bryce Reeves | 06/13/2023 | $ 100.02 |
| Golden Corral 10320 Spotsylvania Ave Fredericksburg, VA 22408 |
Staff Meal | Bryce Reeves | 06/14/2023 | $ 14.81 |
| Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Media Equipment | Bryce Reeves | 06/16/2023 | $ 82.11 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 06/16/2023 | $ 172.99 |
| Rappahannock FOP PO Box 7393 Fredericksburg, VA 22404 |
Donation | Bryce Reeves | 06/18/2023 | $ 250.00 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Event Supplies | Bryce Reeves | 06/18/2023 | $ 59.25 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Virtual Meeting Software | Bryce Reeves | 06/18/2023 | $ 16.79 |
| Green, Larry 3493 Novum Road Reva, VA 22735 |
Reimburse Mileage | Jenny Books | 06/20/2023 | $ 171.86 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
