Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 4527 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 09/26/2024 | $ 51.71 |
| Five Chophouse 711 William St Fredericksburg, VA 22401 |
Political Dinner | Bryce Reeves | 09/30/2024 | $ 385.56 |
| Hobby Lobby 1360 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Event Supplies | Bryce Reeves | 09/30/2024 | $ 14.73 |
| Hobby Lobby 1360 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Framing | Bryce Reeves | 09/30/2024 | $ 223.50 |
| Culpeper Exponent PO Box 111 Culpeper, VA 22701 |
Newspaper | Bryce Reeves | 10/01/2024 | $ 23.99 |
| Google Workspace 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Software | Bryce Reeves | 10/01/2024 | $ 108.00 |
| Books, Jenny 9309 Laurel Oak Dr Fredericksburg, VA 22407 |
Thank you | Bryce Reeves | 10/02/2024 | $ 2000.00 |
| Manetz, James 10608 Edinburgh Dr Spotsylvania, VA 22553 |
Reimburse Mileage | Jenny Books | 10/02/2024 | $ 441.26 |
| The Free Lance Star 616 Amelia St Fredericksburg, VA 22401 |
Newspaper | Bryce Reeves | 10/02/2024 | $ 23.99 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 10/02/2024 | $ 103.22 |
| 250 Records | Page 14 of 25 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
