Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flodesk 125 Railroad Ave Danville, CA 94526 |
Marketing | Bryce Reeves | 11/21/2024 | $ 19.00 |
| Hotel Madison and Shenandoah Valley Conference Center 710 S. Main Street Harrisonburg, VA 22801 |
Lodging for Caucus Event | Bryce Reeves | 11/22/2024 | $ 123.53 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse ipad purchase from Best Buy | Jenny Books | 11/22/2024 | $ 1887.76 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 11/22/2024 | $ 89.99 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 11/22/2024 | $ 3.94 |
| Faith West Photography 7201 Holly Road Virginia Beach, VA 23451 |
Updated Professional Pictures | Bryce Reeves | 11/23/2024 | $ 250.00 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 11/23/2024 | $ 4.18 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 11/24/2024 | $ 27.84 |
| Vistaprint 275 Wyman Street Waltham Waltham, MA 02451 |
Printing | Bryce Reeves | 11/25/2024 | $ 58.70 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 11/25/2024 | $ 0.99 |
| 250 Records | Page 21 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
