Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 01/10/2022 | $ 194.96 |
| Books, Jenny 9309 Laurel Oak Dr Fredericksburg, VA 22407 |
Thank You | Bryce Reeves | 01/11/2022 | $ 1000.00 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse Travel Expenses | Jenny Books | 01/12/2022 | $ 300.00 |
| Senate Employee Fund PO Box 396 Richmond, VA 23218 |
Stationary | Bryce Reeves | 01/12/2022 | $ 100.00 |
| Towrey, Anna PO Box 517 Warrenton, VA 20188 |
Reimburse Books for Office | Jenny Books | 01/14/2022 | $ 40.00 |
| Sine Irish Pub 1327 E Cary St Richmond, VA 23219 |
Staff Meal | Bryce Reeves | 01/15/2022 | $ 71.55 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Virtual Meeting Software | Bryce Reeves | 01/15/2022 | $ 31.48 |
| Royal Farms 5000 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 01/17/2022 | $ 55.49 |
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software | Bryce Reeves | 01/18/2022 | $ 52.99 |
| Meriwether Godsey Inc 910 Capital St Richmond, VA 23219 |
Food Service | Bryce Reeves | 01/20/2022 | $ 157.66 |
| 185 Records | Page 2 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
