Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Manetz, Christopher 10608 Edinburgh Dr Spotsylvania, VA 22553 |
Mileage Reimbursement | Jenny Books | 05/09/2023 | $ 266.25 |
| Manetz, James 10608 Edinburgh Dr Spotsylvania, VA 22553 |
Reimbursement - iphone, phone accessories & mileage | Jenny Books | 05/09/2023 | $ 2480.21 |
| Metro Diner 2068 Plank Road Fredericksburg, VA 22401 |
Team Meeting | Bryce Reeves | 05/09/2023 | $ 65.58 |
| Retana's Auto Repair 4924 Trade Center Fredericksburg, VA 22408 |
Truck Repairs | Bryce Reeves | 05/09/2023 | $ 111.18 |
| Wawa 4527 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 05/09/2023 | $ 27.48 |
| Wawa 4527 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 05/09/2023 | $ 34.83 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 05/11/2023 | $ 3.94 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 05/12/2023 | $ 3.94 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 05/15/2023 | $ 157.80 |
| Green, Larry 3493 Novum Road Reva, VA 22735 |
Campaign Work | Bryce Reeves | 05/18/2023 | $ 792.16 |
| 174 Records | Page 15 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
