Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 10/19/2023 | $ 40.19 |
| Flodesk 125 Railroad Ave Danville, CA 94526 |
Marketing | Bryce Reeves | 10/23/2023 | $ 19.00 |
| Kilgore for Delegate 3273 Manville Rd Gate City, VA 24251 |
Donation | Bryce Reeves | 10/23/2023 | $ 500.00 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 10/23/2023 | $ 4.76 |
| American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155 |
Travel | Bryce Reeves | 10/25/2023 | $ 467.80 |
| American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155 |
Travel | Bryce Reeves | 10/25/2023 | $ 467.80 |
| Shutterstock 350 Fifth Avenue 21st Floor New York, NY 10118 |
Marketing | Bryce Reeves | 10/25/2023 | $ 59.00 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Procssing Fee | Bryce Reeves | 10/26/2023 | $ 1.03 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 10/26/2023 | $ 1.97 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 10/26/2023 | $ 9.85 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
