Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Natalitas Mexican Restaurant 17470 Northwest Hwy Jersey Villate, TX 77040 |
Team Meal | Bryce Reeves | 04/25/2022 | $ 69.26 |
| Tejas Market 4132 W Little York Rd Houston, TX 77040 |
Fuel | Bryce Reeves | 04/25/2022 | $ 55.62 |
| PhoneBurner 1968 S. Coast Hwy 1800 Laguna Beach, CA 92651 |
Automated Calls | Bryce Reeves | 04/26/2022 | $ 179.00 |
| Cibo Express 3950 S Terminal Rd E10 Houston, TX 77032 |
Travel Expenses/Meal | Bryce Reeves | 04/27/2022 | $ 4.21 |
| Q 3950 S Terminal Rd E10 Houston, TX 77032 |
Travel Expense/Meal | Bryce Reeves | 04/27/2022 | $ 20.19 |
| Wawa 4527 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reves | 04/28/2022 | $ 72.58 |
| The Home Depot 1201 Gateway Blvd Fredericksburg, VA 22407 |
Session Supplies: Storage & Filing | Bryce Reeves | 04/30/2022 | $ 136.12 |
| Google Workspace 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Software | Bryce Reeves | 05/02/2022 | $ 42.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 05/02/2022 | $ 74.99 |
| Terry Adams Campaign 5535 Memorial Dr Suite F Houston, TX 77007 |
Donation | Bryce Reeves | 05/04/2022 | $ 250.00 |
| 185 Records | Page 12 of 19 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
