Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Cafe 919 Main St Richmond, VA 23219 |
Food Service | Bryce Reeves | 01/22/2024 | $ 150.00 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Bottled Water | Bryce Reeves | 01/22/2024 | $ 27.07 |
| Amazon.com 1200 12th Ave. S Seattle, WA 98144-2734 |
Office Supplies | Bryce Reeves | 01/23/2024 | $ 9.65 |
| Amazon.com 1200 12th Ave. S Seattle, WA 98144-2734 |
Food for Session | Bryce Reeves | 01/23/2024 | $ 191.79 |
| Books, Jenny 9309 Laurel Oak Dr Fredericksburg, VA 22407 |
Reimburse mileage & postage | Jenny Books | 01/24/2024 | $ 57.67 |
| LaGrotta Ristorante 529 E Broad St Richmond, VA 23219 |
Team Dinner | Bryce Reeves | 01/24/2024 | $ 223.81 |
| Sandoval, Carrie 130 Oakcrest Drive Fredericksburg, VA 22401 |
Reimburse mileage, parking & postage | Jenny Books | 01/24/2024 | $ 362.32 |
| EIN Presswire 1025 Connecticut Ave NW Suite 1000 Washington, DC 20036 |
Advertising | Bryce Reeves | 01/28/2024 | $ 399.00 |
| FedEx 12101 Amos Lane Fredericksburg, VA 22407 |
Shipping | Bryce Reeves | 01/28/2024 | $ 47.00 |
| Calyan Wax Company 7901 Valcasi Dr Suite 300 Arlington, TX 76001 |
Thank you gifts | Bryce Reeves | 01/30/2024 | $ 694.85 |
| 187 Records | Page 4 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
