Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Legacy Markets 3008 Richmond Rd Shadwell, VA 22911 |
Fuel | Bryce Reeves | 11/10/2024 | $ 31.40 |
| Orange County Animal Shelter 11362 Porter Road Orange, VA 22960 |
Donation | Bryce Reeves | 11/10/2024 | $ 1000.00 |
| UPS 2215 Plank Rd Fredericksburg, VA 22401 |
Shipping | Bryce Reeves | 11/11/2024 | $ 20.59 |
| Fashion Centre 1100 S Hayes St Arlington, VA 22202 |
Lunch | Bryce Reeves | 11/12/2024 | $ 17.00 |
| Michaels 299 Spotsylvania Mall Dr Fredericksburg, VA 22407 |
Frames | Bryce Reeves | 11/12/2024 | $ 24.21 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Ink Cartridge | Bryce Reeves | 11/12/2024 | $ 105.28 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 11/13/2024 | $ 23.79 |
| VA General Assembly 1000 Bank St Richmond, VA 23219 |
Lunch for Pentagon Tour | Bryce Reeves | 11/14/2024 | $ 83.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 11/14/2024 | $ 207.13 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Clorox Wipes & Labels | Bryce Reeves | 11/15/2024 | $ 35.78 |
| 250 Records | Page 19 of 25 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
