Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spirit Winds Transport LLC 3493 Novum Rd Reva, VA 22735 |
Reimburse Mileage | Jenny Books | 06/20/2023 | $ 140.83 |
| Flodesk 125 Railroad Ave Danville, CA 94526 |
Marketing | Bryce Reeves | 06/21/2023 | $ 19.00 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Travel for Conference | Bryce Reeves | 06/21/2023 | $ 3189.50 |
| Friends of Clay Campbell 7263 Joffan Circle Warrenton, VA 20187 |
Donation | Bryce Reeves | 06/22/2023 | $ 500.00 |
| Mills, Craig 12553 Walnut Creek Lane Rixeyville, VA 22737 |
Reimburse Mileage | Jenny Books | 06/22/2023 | $ 320.00 |
| VA Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Dues | Bryce Reeves | 06/22/2023 | $ 8750.00 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Event Supplies | Bryce Reeves | 06/22/2023 | $ 86.09 |
| Mabach for Fauquier Commissioner of Revenue PO Box 149 Warrenton, VA 20188 |
Donation | Bryce Reeves | 06/25/2023 | $ 500.00 |
| Michael Webert for Delegate P.O. Box 631 Marshall, VA 20116 |
Donation | Bryce Reeves | 06/25/2023 | $ 500.00 |
| Shutterstock 350 Fifth Avenue 21st Floor New York, NY 10118 |
Marketing | Bryce Reeves | 06/25/2023 | $ 59.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
