Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 1200 12th Ave. S Seattle, WA 98144-2734 |
Event Supplies | Bryce Reeves | 06/04/2024 | $ 31.48 |
| Manetz, James 10608 Edinburgh Dr Spotsylvania, VA 22553 |
Reimburse Mileage | Jenny Books | 06/04/2024 | $ 284.00 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse travel expenses for leadership conference | Jenny Books | 06/04/2024 | $ 5690.00 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Framing | Bryce Reeves | 06/05/2024 | $ 265.50 |
| Austrian Airlines 4 Central Terminal Area jamaica, NY 11430 |
Travel | Bryce Reeves | 06/06/2024 | $ 194.00 |
| Denim & Pearls 29 Main St Warrenton, VA 20186 |
Constituent Meeting | Bryce Reeves | 06/06/2024 | $ 142.41 |
| Faire 100 Potrero Avenue San Fransisco, CA 94103 |
Thank you gifts | Bryce Reeves | 06/06/2024 | $ 270.66 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 06/06/2024 | $ 2.05 |
| Shutterstock 350 Fifth Avenue 21st Floor New York, NY 10118 |
Marketing | Bryce Reeves | 06/09/2024 | $ 29.00 |
| Sellers, Jacqueline 6652 Airlie Road Warrenton, VA 20187 |
Ticket Refund | Bryce Reeves | 06/14/2024 | $ 75.00 |
| 187 Records | Page 17 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
