Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 05/01/2024 | $ 75.63 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 05/02/2024 | $ 2.05 |
| Sandoval, Carrie 130 Oakcrest Drive Fredericksburg, VA 22401 |
Reimburse Mileage & Costco Water | Jenny Books | 05/04/2024 | $ 115.75 |
| Anedot ?1201 W Peachtree St Ste 2625 Atlanta, GA 30309 |
Donation Processing | Bryce Reeves | 05/06/2024 | $ 100.00 |
| Amazon.com 1200 12th Ave. S Seattle, WA 98144-2734 |
Supplies for Events | Bryce Reeves | 05/08/2024 | $ 175.47 |
| Shutterstock 350 Fifth Avenue 21st Floor New York, NY 10118 |
Marketing | Bryce Reeves | 05/09/2024 | $ 29.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 05/10/2024 | $ 18.40 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 05/10/2024 | $ 3.08 |
| Xpress Copy 486 James Madison Hwy Culpeper, VA 22701 |
Letterhead, Envelopes & Design | Bryce Reeves | 05/10/2024 | $ 770.65 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 05/14/2024 | $ 191.64 |
| 187 Records | Page 12 of 19 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
