Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Phone Accessories | Bryce Reeves | 07/27/2023 | $ 126.34 |
| Spotsylvania GOP 9506 Logan Heights Cr Spotsylvania, VA 22551 |
Primary Expenses | Bryce Reeves | 07/27/2023 | $ 646.00 |
| The Free Lance Star 616 Amelia St Fredericksburg, VA 22401 |
Newspaper | Bryce Reeves | 07/31/2023 | $ 10.99 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 07/31/2023 | $ 79.99 |
| Google Workspace 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Software | Bryce Reeves | 08/01/2023 | $ 121.24 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse travel expense | Jenny Books | 08/01/2023 | $ 178.44 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse travel expense | Jenny Books | 08/03/2023 | $ 177.19 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 08/03/2023 | $ 7.60 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 08/04/2023 | $ 2.05 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Event Supplies | Bryce Reeves | 08/08/2023 | $ 7.03 |
| 75 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
