Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 04/04/2024 | $ 1.03 |
| Shutterstock 350 Fifth Avenue 21st Floor New York, NY 10118 |
Marketing | Bryce Reeves | 04/09/2024 | $ 29.00 |
| Sams Subs & Pizza 4123 Plank Rd Fredericksburg, VA 22407 |
Lunch for Volunteers | Bryce Reeves | 04/10/2024 | $ 33.30 |
| Sandoval, Carrie 130 Oakcrest Drive Fredericksburg, VA 22401 |
Reimburse food for interns & mileage | Jenny Books | 04/10/2024 | $ 44.74 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 04/11/2024 | $ 523.00 |
| Atlantic Union Bank 4805 Lassen Lane Fredericksburg, VA 22408 |
Stop Pay Fee | Bryce Reeves | 04/12/2024 | $ 35.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeve | 04/14/2024 | $ 213.32 |
| FedEx 12101 Amos Lane Fredericksburg, VA 22407 |
Printing | Bryce Reeves | 04/15/2024 | $ 167.34 |
| Rainmaker Strategic Partners 1560 Wilson Blvd Suite 650 Arlington, VA 22209 |
Consulting | Bryce Reeves | 04/16/2024 | $ 500.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 04/16/2024 | $ 136.00 |
| 187 Records | Page 10 of 19 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
