Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google Workspace 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Software | Bryce Reeves | 01/01/2024 | $ 108.00 |
Atlantic Union Bank 4805 Lassen Lane Fredericksburg, VA 22408 |
Wire Fee | Bryce Reeves | 01/02/2024 | $ 30.00 |
Mulchi4Senate P.O. Box 145 Clarksville, VA 23927 |
Donation | Bryce Reeves | 01/02/2024 | $ 1500.00 |
Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Session Office Supplies | Bryce Reeves | 01/02/2024 | $ 110.18 |
Walmart 2533 Germanna Hwy Locust Grove, VA 22508 |
Office Supplies | Bryce Reeves | 01/02/2024 | $ 75.75 |
Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Food, drinks, batteries & cleaning supplies | Bryce Reeves | 01/03/2024 | $ 219.70 |
Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Paper, ink pens, folders | Bryce Reeves | 01/03/2024 | $ 168.75 |
SunTrust Cafe 919 Main St Richmond, VA 23219 |
Food Service | Bryce Reeve | 01/04/2024 | $ 22.70 |
Amazon.com 1200 12th Ave. S Seattle, WA 98144-2734 |
Campaign Shirts | Bryce Reeves | 01/05/2024 | $ 192.62 |
Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Labels & Binders | Bryce Reeves | 01/05/2024 | $ 59.96 |
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Report period: 01/01/2024 - 06/30/2024