Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Metro Diner 2068 Plank Road Fredericksburg, VA 22401 |
Team Lunch | Bryce Reeves | 09/09/2024 | $ 73.13 |
| Shutterstock 350 Fifth Avenue 21st Floor New York, NY 10118 |
Marketing | Bryce Reeves | 09/09/2024 | $ 29.00 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 09/09/2024 | $ 9.47 |
| Atlantic Union Bank 4805 Lassen Lane Fredericksburg, VA 22408 |
Wire Fee | Bryce Reeves | 09/12/2024 | $ 15.00 |
| Hobby Lobby 1360 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Framing | Bryce Reeves | 09/12/2024 | $ 152.16 |
| Jordan, Virginia PO Box 1345 Orange, VA 22960 |
Signs | Bryce Reeves | 09/12/2024 | $ 400.00 |
| Vinny's New York Pizza 8841 Seminole Trail Ruckersville, VA 22968 |
Lunch for Volunteers | Bryce Reeves | 09/12/2024 | $ 140.95 |
| Sandoval, Carrie 130 Oakcrest Drive Fredericksburg, VA 22401 |
Reimburse Mileage | Jenny Books | 09/13/2024 | $ 124.32 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 09/14/2024 | $ 201.82 |
| Fiverr 401 Broadway New York, NY 10013 |
Media | Bryce Reeves | 09/16/2024 | $ 113.94 |
| 250 Records | Page 12 of 25 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
