Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 1200 12th Ave. S Seattle, WA 98144-2734 |
Thank you gifts | Bryce Reeves | 06/12/2025 | $ 235.56 |
| Chick-Fil-A 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Staff Lunch | Bryce Reeves | 06/13/2025 | $ 21.89 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 06/16/2025 | $ 224.81 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 06/16/2025 | $ 59.10 |
| PMI Parking 1726 M Street NW Washington, DC 20036 |
Parking | Bryce Reeves | 06/17/2025 | $ 8.95 |
| UPS 2215 Plank Rd Fredericksburg, VA 22401 |
Shipping | Bryce Reeves | 06/17/2025 | $ 11.99 |
| Park Mobile 1100 Spring Street NW Atlanta, GA 30309 |
Tolls | Bryce Reeves | 06/18/2025 | $ 8.95 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Food & Drinks for Event | Bryce Reeves | 06/20/2025 | $ 458.92 |
| Target 1708 Dell Range Blvd Cheyenne, WY 82009 |
Event Supplies | Bryce Reeves | 06/20/2025 | $ 21.05 |
| BP 6417 Lee Hwy Warrenton, VA 20187 |
Fuel | Bryce Reeves | 06/21/2025 | $ 60.84 |
| 191 Records | Page 18 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
