Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Phone Accessories | Bryce Reeves | 10/30/2024 | $ 55.36 |
| Culpeper Exponent PO Box 111 Culpeper, VA 22701 |
Newspaper | Bryce Reeves | 10/31/2024 | $ 23.99 |
| Sandoval, Carrie 130 Oakcrest Drive Fredericksburg, VA 22401 |
Mileage Reimbursement | Jenny Books | 10/31/2024 | $ 55.44 |
| Google Workspace 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Software | Bryce Reeves | 11/01/2024 | $ 103.88 |
| The Free Lance Star 616 Amelia St Fredericksburg, VA 22401 |
Newspaper | Bryce Reeves | 11/01/2024 | $ 23.99 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 11/01/2024 | $ 110.16 |
| Marathon Gas 815 S Main Street Salem, VA 24135 |
Fuel | Bryce Reeves | 11/02/2024 | $ 32.57 |
| Mcdonalds 44 Sterrett Road Fairfield, VA 00272 |
Staff Breakfast | Bryce Reeves | 11/02/2024 | $ 27.27 |
| Capital Hill Club 300 First Street, SE Washington, DC 20003 |
Team Dinner/Election Night | Bryce Reeves | 11/05/2024 | $ 1100.00 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 11/05/2024 | $ 18.74 |
| 250 Records | Page 17 of 25 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
