Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flodesk 125 Railroad Ave Danville, CA 94526 |
Marketing | Bryce Reeves | 12/21/2024 | $ 19.00 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 12/22/2024 | $ 3.94 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Servic | Bryce Reeves | 12/23/2024 | $ 89.99 |
| Walmart 2533 Germanna Hwy Locust Grove, VA 22508 |
Sponsor Family for Christmas/Gifts | Bryce Reeves | 12/23/2024 | $ 295.74 |
| Walmart 2533 Germanna Hwy Locust Grove, VA 22508 |
Sponsor family for Christmas/Gifts | Bryce Reeves | 12/24/2024 | $ 1197.90 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 12/25/2024 | $ 0.99 |
| Fiverr 401 Broadway New York, NY 10013 |
Media | Bryce Reeves | 12/28/2024 | $ 97.95 |
| Fiverr 401 Broadway New York, NY 10013 |
Media | Bryce Reeves | 12/29/2024 | $ 237.38 |
| Hobby Lobby 2858 Virginia Beach Blvd Virginia Beach, VA 23452 |
Fundraising Supplies | Bryce Reeves | 12/30/2024 | $ 202.98 |
| Successories 6421 Congress Ave Suite 206 Boca Raton, FL 33487 |
Staff Christmas/Thank You Gifts | Bryce Reeves | 12/31/2024 | $ 1772.17 |
| 250 Records | Page 25 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 | ||||
Report period: 07/01/2024 - 12/31/2024
