Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Green, Larry 3493 Novum Road Reva, VA 22735 |
Bonus | Bryce Reeves | 11/11/2023 | $ 1000.00 |
| Green, Larry 3493 Novum Road Reva, VA 22735 |
Mileage | Jenny Books | 11/11/2023 | $ 313.09 |
| Xpress Copy 486 James Madison Hwy Culpeper, VA 22701 |
Printing | Bryce Reeves | 11/13/2023 | $ 265.30 |
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Watch | Bryce Reeves | 11/14/2023 | $ 984.01 |
| Mills, Craig 12553 Walnut Creek Lane Rixeyville, VA 22737 |
Payroll | Bryce Reeves | 11/14/2023 | $ 2000.00 |
| Mills, Craig 12553 Walnut Creek Lane Rixeyville, VA 22737 |
Bonus | Bryce Reeves | 11/14/2023 | $ 1000.00 |
| Mills, Craig 12553 Walnut Creek Lane Rixeyville, VA 22737 |
Mileage | Jenny Books | 11/14/2023 | $ 843.88 |
| Office Depot 1591 Carl D Silver Parkway Fredericksburg, VA 22401 |
Office Supplies | Bryce Reeves | 11/14/2023 | $ 104.30 |
| Office Depot 1591 Carl D Silver Parkway Fredericksburg, VA 22401 |
Binders | Bryce Reeves | 11/14/2023 | $ 42.92 |
| Sheetz 5504 Germanna Hwy Locust Grove, VA 22508 |
Fuel | Bryce Reeves | 11/14/2023 | $ 47.81 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
