Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Park Lane Tavern 1 Towne Ctr Blvd Unit 4100 Fredericksburg, VA 22407 |
Team Dinner | Bryce Reeves | 11/06/2024 | $ 605.22 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 11/07/2024 | $ 8.06 |
| Republican Share 1827 Wiltberger St NW Washington, DC 20001 |
Consulting | Bryce Reeves | 11/07/2024 | $ 12000.00 |
| Sheetz 5504 Germanna Hwy Locust Grove, VA 22508 |
Fuel | Bryce Reeves | 11/07/2024 | $ 43.95 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 11/07/2024 | $ 7.40 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Jumper Cables | Bryce Reeves | 11/07/2024 | $ 47.25 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 11/08/2024 | $ 16.89 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 11/08/2024 | $ 14.86 |
| Shutterstock 350 Fifth Avenue 21st Floor New York, NY 10118 |
Marketing | Bryce Reeves | 11/09/2024 | $ 29.00 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 11/09/2024 | $ 29.75 |
| 250 Records | Page 18 of 25 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
