Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 5504 Germanna Hwy Locust Grove, VA 22508 |
Fuel | Bryce Reeves | 05/07/2023 | $ 47.65 |
| Von Dresner, Kara 3277 Doncaster Point Virginia Beach, VA 23452 |
Reimburse event supplies from Amazon | Jenny Books | 05/07/2023 | $ 925.45 |
| Friends of Lee Peters III P.O. Box 5342 Fredericksburg, VA 22403 |
Donation | Bryce Reeves | 05/08/2023 | $ 500.00 |
| Green, Larry 3493 Novum Road Reva, VA 22735 |
Campaign Work | Bryce Reeves | 05/08/2023 | $ 5000.00 |
| Mills, Craig 12553 Walnut Creek Lane Rixeyville, VA 22737 |
Payroll | Bryce Reeves | 05/08/2023 | $ 2000.00 |
| Arena LLC 1260 E Stringham Ave Salt Lake City, UT 84106 |
Mailers | Bryce Reeves | 05/09/2023 | $ 7392.00 |
| Babcock, Sophie 102 Republic Ave Locust Grove, VA 22508 |
Payroll | Bryce Reeves | 05/09/2023 | $ 384.00 |
| Clough, Connor 20986 Bennett Station Square Sterling, VA 20166 |
Payroll | Bryce Reeves | 05/09/2023 | $ 3000.00 |
| Duber, Nick 9015 Old Battleground Blvd # 308 Spotsylvania, VA 22551 |
Payroll | Bryce Reeves | 05/09/2023 | $ 4500.00 |
| Duber, Nick 9015 Old Battleground Blvd # 308 Spotsylvania, VA 22551 |
Payroll & mileage reimbursement | Bryce Reeves | 05/09/2023 | $ 6570.52 |
| 174 Records | Page 14 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
