Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Coins for Anything 10430 Courthouse Rd, Spotsylvania, VA 22553 |
Coins | Bryce Reeves | 02/01/2024 | $ 1322.00 |
Google Workspace 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Software | Bryce Reeves | 02/01/2024 | $ 108.00 |
ABC Store 3100-A West Broad Street Richmond, VA 23230 |
License | Bryce Reeves | 02/02/2024 | $ 55.00 |
Clough, Connor 20986 Bennett Station Square Sterling, VA 20166 |
Reimburse mileage & campaign work | Jenny Books | 02/03/2024 | $ 2104.20 |
Primavera 600 William Street Fredericksburg, VA 22401 |
Lunch for Interns | Bryce Reeves | 02/07/2024 | $ 30.57 |
Publix 9601 Patriot Hwy Fredericksburg, VA 22407 |
Drinks for reception | Bryce Reeves | 02/08/2024 | $ 159.64 |
Sandoval, Carrie 130 Oakcrest Drive Fredericksburg, VA 22401 |
Reimburse office supplies & postage | Jenny Books | 02/08/2024 | $ 266.48 |
Bangkok Cafe 825 Caroline Street Fredericksburg, VA 22401 |
Lunch for Interns | Bryce Reeves | 02/09/2024 | $ 28.82 |
Shutterstock 350 Fifth Avenue 21st Floor New York, NY 10118 |
Marketing | Bryce Reeves | 02/09/2024 | $ 29.00 |
LaGrotta Ristorante 529 E Broad St Richmond, VA 23219 |
Staff Dinner | Bryce Reeves | 02/14/2024 | $ 161.44 |
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Report period: 01/01/2024 - 06/30/2024