Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Virtual Meeting Software | Bryce Reeves | 07/18/2023 | $ 16.79 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 07/19/2023 | $ 2.40 |
| Flodesk 125 Railroad Ave Danville, CA 94526 |
Marketing | Bryce Reeves | 07/21/2023 | $ 19.00 |
| State Farm Insurance 411 Chatham Heights Road 109 Fredericksburg, VA 22405 |
Insurance | Bryce Reeves | 07/21/2023 | $ 458.00 |
| Target 1708 Dell Range Blvd Cheyenne, WY 82009 |
Gift bag & note cards | Bryce Reeves | 07/21/2023 | $ 48.68 |
| Jersey Mikes 5653 Plank Rd Fredericksburg, VA 22407 |
Food for Volunteers | Bryce Reeves | 07/25/2023 | $ 41.10 |
| Shutterstock 350 Fifth Avenue 21st Floor New York, NY 10118 |
Marketing | Bryce Reeves | 07/25/2023 | $ 59.00 |
| Babcock, Sophie 102 Republic Ave Locust Grove, VA 22508 |
Payroll | Bryce Reeves | 07/26/2023 | $ 768.00 |
| Baldwin for Senate PO Box 26141 Alexandria, VA 22313 |
Donation | Bryce Reeves | 07/26/2023 | $ 1000.00 |
| Metro Diner 2068 Plank Road Fredericksburg, VA 22401 |
Team Meeting | Bryce Reeves | 07/26/2023 | $ 68.46 |
| 75 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
