Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 09/19/2023 | $ 0.79 |
| Flodesk 125 Railroad Ave Danville, CA 94526 |
Marketing | Bryce Reeves | 09/21/2023 | $ 19.00 |
| RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 09/21/2023 | $ 641.00 |
| Stafford Media 24 Synan Rd Suite 103 Fredericksburg, VA 22405 |
Tshirts | Bryce Reeves | 09/21/2023 | $ 587.00 |
| Xpress Copy 486 James Madison Hwy Culpeper, VA 22701 |
Printing | Bryce Reeves | 09/21/2023 | $ 181.64 |
| Von Dresner, Kara 3277 Doncaster Point Virginia Beach, VA 23452 |
Reimburse purchase of portable stage from Wayfair | Jenny Books | 09/23/2023 | $ 589.23 |
| Von Dresner, Kara 3277 Doncaster Point Virginia Beach, VA 23452 |
Reimburse: food for event from Renatos | Jenny Books | 09/23/2023 | $ 283.14 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 09/23/2023 | $ 8.04 |
| Friends of Glen Sturtevant PO Box 2535 Midlothian, VA 23113 |
Donation | Bryce Reeves | 09/25/2023 | $ 1000.00 |
| Manetz, James 10608 Edinburgh Dr Spotsylvania, VA 22553 |
Reimbursement for post from Tractor Supply | Jenny Books | 09/25/2023 | $ 167.11 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
