Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Workspace 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Software | Bryce Reeves | 01/01/2025 | $ 103.20 |
| Culpeper Exponent PO Box 111 Culpeper, VA 22701 |
Newspaper | Bryce Reeves | 01/02/2025 | $ 23.99 |
| The Free Lance Star 616 Amelia St Fredericksburg, VA 22401 |
Newspaper | Bryce Reeves | 01/02/2025 | $ 23.99 |
| Sandoval, Carrie 130 Oakcrest Drive Fredericksburg, VA 22401 |
Reimbursement: Walmart, food & drinks for session office | Jenny Books | 01/03/2025 | $ 75.04 |
| Sandoval, Carrie 130 Oakcrest Drive Fredericksburg, VA 22401 |
Reimbursement, Staples, office supplies | Jenny Books | 01/03/2025 | $ 2.07 |
| Sandoval, Carrie 130 Oakcrest Drive Fredericksburg, VA 22401 |
Reimbursement, Costco, food for session office | Jenny Books | 01/03/2025 | $ 166.52 |
| Fiverr 401 Broadway New York, NY 10013 |
Media | Bryce Reeves | 01/04/2025 | $ 211.00 |
| Sheetz 5504 Germanna Hwy Locust Grove, VA 22508 |
Fuel | Bryce Reeves | 01/06/2025 | $ 55.12 |
| Wawa 4527 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 01/06/2025 | $ 27.42 |
| Wawa 4527 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 01/06/2025 | $ 33.15 |
| 191 Records | Page 1 of 20 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
