Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 2533 Germanna Hwy Locust Grove, VA 22508 |
Food for Event | Bryce Reeves | 03/27/2025 | $ 395.70 |
| Dominos Pizza 2010b Princess Anne St Fredericksburg, VA 22401 |
Food for Event | Bryce Reeves | 03/28/2025 | $ 191.45 |
| Publix 9601 Patriot Hwy Fredericksburg, VA 22407 |
Food for Event | Bryce Reeves | 03/28/2025 | $ 65.45 |
| Publix 9601 Patriot Hwy Fredericksburg, VA 22407 |
Food for Event | Bryce Reeves | 03/28/2025 | $ 96.93 |
| Walmart 2533 Germanna Hwy Locust Grove, VA 22508 |
Food for event | Bryce Reeves | 03/28/2025 | $ 40.95 |
| Snider, Christopher 10608 Edinburgh Drive Spotsylvania, VA 22553 |
Reimburse Mileage | Jenny Books | 03/31/2025 | $ 911.96 |
| Aldi 10762 Patriot Hwy Fredericksburg, VA 22408 |
Food for Office | Bryce Reeves | 04/01/2025 | $ 33.82 |
| Google Workspace 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Software | Bryce Reeves | 04/01/2025 | $ 105.90 |
| SunTrust Cafe 919 Main St Richmond, VA 23219 |
Lunch | Bryce Reeves | 04/02/2025 | $ 25.26 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Office Chairs | Bryce Reeves | 04/02/2025 | $ 200.00 |
| 191 Records | Page 10 of 20 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
