Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media LLC 401 N 2nd St Harrisonburg, VA 17101 |
Consulting | Bryce Reeves | 08/01/2019 | $ 8503.87 |
| Smith, Keli 10608 Edinburgh Drive Spotsylvania, VA 22553 |
Fundraising Commission | Bryce Reeves | 08/01/2019 | $ 533.00 |
| State Farm Insurance 411 Chatham Heights Road 109 Fredericksburg, VA 22405 |
Insurance | Bryce Reeves | 08/01/2019 | $ 475.00 |
| Yosaitis, Rob 9101 Sterling Montague Drive Great Falls, VA 22066 |
Campaign Work | Bryce Reeves | 08/01/2019 | $ 4500.00 |
| Chilis 5757 Wayne Newton Blvd Las Vegas, NV 89119 |
Food while on travel | Bryce Reeves | 08/02/2019 | $ 19.46 |
| Frontier Airlines 7001 Tower Road Denver, CO 80249 |
Travel | Bryce Reeves | 08/02/2019 | $ 10.33 |
| Hudson News 5757 Wayne Newton Blvd Las Vegas, NV 89119 |
Food & Water | Bryce Reeves | 08/02/2019 | $ 16.22 |
| JW Marriott 201 8th Ave S Nashville, TN 37203 |
Lodging | Bryce Reeves | 08/02/2019 | $ 1931.89 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 08/02/2019 | $ 14.58 |
| Potbelly 220 11th Ave S Nashville, TN 37203 |
Food while on travel | Bryce Reeves | 08/03/2019 | $ 15.02 |
| 178 Records | Page 9 of 18 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
