Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Event Supplies | Bryce Reeves | 07/05/2024 | $ 20.98 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 07/06/2024 | $ 10.25 |
| ABC Store 3100-A West Broad Street Richmond, VA 23230 |
Drinks for Event | Bryce Reeves | 07/08/2024 | $ 105.26 |
| Manetz, James 10608 Edinburgh Dr Spotsylvania, VA 22553 |
Reimburse Mileage | Jenny Books | 07/08/2024 | $ 397.31 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Drinks for Event | Bryce Reeves | 07/08/2024 | $ 147.80 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Food for Event | Bryce Reeves | 07/08/2024 | $ 451.30 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 07/08/2024 | $ 1.97 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 07/08/2024 | $ 2.05 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 07/08/2024 | $ 10.25 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 07/08/2024 | $ 9.85 |
| 250 Records | Page 2 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
