Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Virtual Meeting Software | Bryce Reeves | 09/18/2024 | $ 16.79 |
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Parking | Bryce Reeves | 09/19/2024 | $ 20.00 |
| Wawa 4527 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 09/19/2024 | $ 28.51 |
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Parking | Bryce Reeves | 09/20/2024 | $ 35.00 |
| Van Orden for Congress PO Box 1836 La Crosse, WI 54602 |
Donation | Bryce Reeves | 09/20/2024 | $ 1000.00 |
| Flodesk 125 Railroad Ave Danville, CA 94526 |
Marketing | Bryce Reeves | 09/21/2024 | $ 19.00 |
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Phone | Byrce Reeves | 09/22/2024 | $ 1470.98 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Newspaper | Bryce Reeves | 09/23/2024 | $ 25.99 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 09/23/2024 | $ 89.99 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 09/25/2024 | $ 0.99 |
| 250 Records | Page 13 of 25 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
