Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Metro Diner 2068 Plank Road Fredericksburg, VA 22401 |
Constituent Meeting | Bryce Reeves | 10/11/2022 | $ 38.79 |
| Jeff Silli 205 Travis Street Bowling Green, VA 22427 |
Donation | Bryce Reeves | 10/12/2022 | $ 750.00 |
| Campaign Verify 251 Little Falls Drive Wilmington, DE 19808 |
Texting Service | Bryce Reeves | 10/14/2022 | $ 95.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 10/14/2022 | $ 156.83 |
| Fahrenheit 132 318 William Street Fredericksburg, VA 22401 |
Finance Team Meeting | Bryce Reeves | 10/16/2022 | $ 387.77 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Flags, Resolutions | Bryce Reeves | 10/17/2022 | $ 268.54 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 10/18/2022 | $ 14.99 |
| Flodesk 125 Railroad Ave Danville, CA 94526 |
Marketing | Bryce Reeves | 10/21/2022 | $ 19.00 |
| Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Electronics | Bryce Reeves | 10/22/2022 | $ 283.77 |
| Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Office Supplies | Bryce Reeves | 10/24/2022 | $ 68.84 |
| 219 Records | Page 7 of 22 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
