Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walgreens 50 White Oak Road Fredericksburg, VA 22405 |
COVID tests | Bryce Reeves | 12/21/2021 | $ 121.05 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse travel expenses | Jenny Books | 12/23/2021 | $ 1198.85 |
| VA Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Dues | Bryce Reeves | 12/24/2021 | $ 8750.00 |
| PhoneBurner 1968 S. Coast Hwy 1800 Laguna Beach, CA 92651 |
Automated Calls | Bryce Reeves | 12/26/2021 | $ 179.00 |
| Ruyts Foundation of Veteran Suicide Prevention 11209 Piedmont Landing Dr Fredericksburg, VA 22407 |
Donation | Bryce Reeves | 12/27/2021 | $ 1500.00 |
| Lowery, Anna 10932 Piedmont Dr Fredericksburg, VA 22407 |
Books | Bryce Reeves | 12/30/2021 | $ 40.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 12/30/2021 | $ 74.99 |
| Reeves for Congress PO Box 374 McLean, VA 22101 |
Donation | Bryce Reeves | 12/31/2021 | $ 1000.00 |
| 218 Records | Page 22 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 | ||||
Report period: 07/01/2021 - 12/31/2021
