Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Office Supplies & drinks | Bryce Reeves | 01/05/2024 | $ 86.03 |
| Amazon.com 1200 12th Ave. S Seattle, WA 98144-2734 |
Office equipment | Bryce Reeves | 01/06/2024 | $ 1181.56 |
| Amazon.com 1200 12th Ave. S Seattle, WA 98144-2734 |
Office Supplies | Bryce Reeves | 01/07/2024 | $ 24.21 |
| Manetz, James 10608 Edinburgh Dr Spotsylvania, VA 22553 |
Reimburse Mileage & Postage | Jenny Books | 01/07/2024 | $ 379.00 |
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Laptop | Bryce Reeves | 01/08/2024 | $ 421.19 |
| Von Dresner, Kara 3277 Doncaster Point Virginia Beach, VA 23452 |
Reimburse Supplies for Session | Jenny Books | 01/08/2024 | $ 621.63 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 01/08/2024 | $ 41.02 |
| Amazon.com 1200 12th Ave. S Seattle, WA 98144-2734 |
Office Supplies | Bryce Reeves | 01/09/2024 | $ 57.70 |
| Shutterstock 350 Fifth Avenue 21st Floor New York, NY 10118 |
Marketing | Bryce Reeves | 01/09/2024 | $ 88.00 |
| Amazon.com 1200 12th Ave. S Seattle, WA 98144-2734 |
Campaign Shirts | Bryce Reeves | 01/10/2024 | $ 126.35 |
| 187 Records | Page 2 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
