Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 4527 Plank Rd Fredericksburg, VA 22407 |
Reimbursement for Fuel | Jenny Books | 12/07/2023 | $ 25.66 |
| Wawa 2954 Virginia Beach Blvd Virginia Beach, VA 23453 |
Reimbursement for Fuel | Jenny Books | 12/07/2023 | $ 40.28 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Food for office | Bryce Reeves | 12/08/2023 | $ 27.45 |
| Primavera 600 William Street Fredericksburg, VA 22401 |
Staff Lunch | Bryce Reeves | 12/08/2023 | $ 46.12 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 12/08/2023 | $ 105.60 |
| Gragoe, Andy 14 Lexington Ave Apt 3A Buffalo, NY 14222 |
Campaign Work | Bryce Reeves | 12/11/2023 | $ 800.00 |
| Can Can Brasserie 3120 W Cary St Richmond, VA 23221 |
Team Lunch | Bryce Reeves | 12/13/2023 | $ 339.04 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 12/13/2023 | $ 39.40 |
| Vistaprint 275 Wyman Street Waltham Waltham, MA 02451 |
Printing | Bryce Reeves | 12/14/2023 | $ 64.14 |
| Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Dry erase board | Bryce Reeves | 12/17/2023 | $ 195.22 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
