Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 12101 Amos Lane Fredericksburg, VA 22407 |
Printing | Bryce Reeves | 08/26/2024 | $ 122.98 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Newspaper | Bryce Reeves | 08/26/2024 | $ 25.99 |
| Manetz, James 10608 Edinburgh Dr Spotsylvania, VA 22553 |
Reimburse Mileage | Jenny Books | 08/28/2024 | $ 444.88 |
| Sweet Baby Jeez Teez 1827 Wiltberger St NW Ste 404. Washington ... Washington, DC 20001 |
Campaign Shirts | Bryce Reeves | 08/28/2024 | $ 150.00 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Framing | Bryce Reeves | 08/29/2024 | $ 126.50 |
| Xpress Copy 486 James Madison Hwy Culpeper, VA 22701 |
Printing | Bryce Reeves | 08/30/2024 | $ 542.68 |
| Courage & Sacrifice 909 Newark Turnpike Kearny, NJ 07032 |
Event Sponsor | Bryce Reeves | 09/01/2024 | $ 600.00 |
| Google Workspace 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Software | Bryce Reeves | 09/01/2024 | $ 108.00 |
| Culpeper Exponent PO Box 111 Culpeper, VA 22701 |
Newspaper | Bryce Reeves | 09/03/2024 | $ 23.99 |
| Sedona Taphouse 591 William St Fredericksburg, VA 22401 |
Team Lunch | Bryce Reeves | 09/03/2024 | $ 72.20 |
| 250 Records | Page 10 of 25 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
