Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flodesk 125 Railroad Ave Danville, CA 94526 |
Marketing | Bryce Reeves | 10/21/2024 | $ 19.00 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Newspaper | Bryce Reeves | 10/21/2024 | $ 25.99 |
| Legacy Flowers 230 W Monroe St Suite 400 Chicago, IL 60606 |
Sympathy Flowers | Bryce Reeves | 10/22/2024 | $ 135.86 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 10/22/2024 | $ 89.99 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Food for Election Party | Bryce Reeves | 10/23/2024 | $ 1028.33 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 10/24/2024 | $ 31.98 |
| Vistaprint 275 Wyman Street Waltham Waltham, MA 02451 |
Printing | Bryce Reeves | 10/25/2024 | $ 673.87 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 10/25/2024 | $ 0.99 |
| Sheetz 5504 Germanna Hwy Locust Grove, VA 22508 |
Fuel | Bryce Reees | 10/27/2024 | $ 39.59 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 10/28/2024 | $ 27.93 |
| 250 Records | Page 16 of 25 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
