Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Green, Larry 3493 Novum Road Reva, VA 22735 |
Payroll | Bryce Reeves | 10/01/2023 | $ 2000.00 |
| Mills, Craig 12553 Walnut Creek Lane Rixeyville, VA 22737 |
Payroll | Bryce Reeves | 10/01/2023 | $ 2000.00 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 10/01/2023 | $ 2.46 |
| Google Workspace 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Software | Bryce Reeves | 10/02/2023 | $ 115.20 |
| Office Depot 1591 Carl D Silver Parkway Fredericksburg, VA 22401 |
Office Supplies | Bryce Reeves | 10/02/2023 | $ 54.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 10/02/2023 | $ 79.99 |
| Wawa 4527 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 10/03/2023 | $ 49.39 |
| RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 10/04/2023 | $ 135.00 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 10/04/2023 | $ 104.18 |
| Xpress Copy 486 James Madison Hwy Culpeper, VA 22701 |
Printing | Bryce Reeves | 10/04/2023 | $ 2287.48 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
