Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Workspace 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Software | Bryce Reeves | 07/01/2023 | $ 122.40 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 07/05/2023 | $ 41.02 |
| UVA Cooper Center for Public Service 2400 Old Ivy Road Charlottesville, VA 22903 |
Training | Bryce Reeves | 07/07/2023 | $ 2500.00 |
| 7-Eleven 1240 Jefferson Davis Hwy Fredeicksburg, VA 22401 |
Fuel | Bryce Reeves | 07/10/2023 | $ 14.23 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse travel expenses/flight | Jenny Books | 07/10/2023 | $ 8320.44 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 07/10/2023 | $ 0.24 |
| Hobby Lobby 1360 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Framing | Bryce Reeves | 07/11/2023 | $ 366.31 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 07/11/2023 | $ 3.94 |
| FedEx 12101 Amos Lane Fredericksburg, VA 22407 |
Shipping | Bryce Reeves | 07/12/2023 | $ 294.14 |
| Tapa Rio 1101 Sophia St Fredericksburg, VA 22401 |
Constituent meeting | Bryce Reeves | 07/12/2023 | $ 513.39 |
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Report period: 07/01/2023 - 08/31/2023
