Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Babcock, Sophie 102 Republic Ave Locust Grove, VA 22508 |
Campaign Work | Bryce Reeves | 02/29/2024 | $ 1500.00 |
| Google Workspace 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Software | Bryce Reeves | 03/01/2024 | $ 108.00 |
| Republican Share 1827 Wiltberger St NW Washington, DC 20001 |
Consulting | Bryce Reeves | 03/01/2024 | $ 12000.00 |
| Amazon.com 1200 12th Ave. S Seattle, WA 98144-2734 |
Event Supplies | Bryce Reeves | 03/03/2024 | $ 104.22 |
| Amazon.com 1200 12th Ave. S Seattle, WA 98144-2734 |
Event Supplies | Bryce Reeves | 03/03/2024 | $ 42.38 |
| Atlantic Union Bank 4805 Lassen Lane Fredericksburg, VA 22408 |
Stop Pay Fee | Jenny Books | 03/06/2024 | $ 35.00 |
| Sandoval, Carrie 130 Oakcrest Drive Fredericksburg, VA 22401 |
Reimburse for office supplies & food for interns | Jenny Books | 03/07/2024 | $ 403.75 |
| Amazon.com 1200 12th Ave. S Seattle, WA 98144-2734 |
Event Supplies | Bryce Reeves | 03/08/2024 | $ 82.02 |
| Shutterstock 350 Fifth Avenue 21st Floor New York, NY 10118 |
Marketing | Bryce Reeves | 03/09/2024 | $ 29.00 |
| Air Canada 7373 Blvd. de la Côte-Vertu Saint-Laurent, Canada, VA 11111 |
Travel | Bryce Reeves | 03/11/2024 | $ 524.35 |
| 187 Records | Page 7 of 19 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
