Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Royal Farms 5000 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 10/11/2023 | $ 59.00 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 10/11/2023 | $ 3.94 |
| Exxon 10170 Kings Dominion Blvd Doswell, VA 23047 |
Fuel | Bryce Reeves | 10/12/2023 | $ 40.94 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Labels | Bryce Reeves | 10/12/2023 | $ 31.57 |
| Wawa 4527 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 10/12/2023 | $ 57.28 |
| Manetz, James 10608 Edinburgh Dr Spotsylvania, VA 22553 |
Reimburse - food for event from Griolis | Jenny Books | 10/15/2023 | $ 82.72 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 10/15/2023 | $ 177.22 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 10/15/2023 | $ 1.97 |
| John Gray for Delegate 12510 Lake Ridge Drive Suite A Lakeridge, VA 22192 |
Donation | Bryce Reeves | 10/17/2023 | $ 1000.00 |
| Atlantic Union Bank 4805 Lassen Lane Fredericksburg, VA 22408 |
Wire Fee | Bryce Reeves | 10/18/2023 | $ 30.00 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
