Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 12/05/2024 | $ 68.43 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 12/06/2024 | $ 3.73 |
| Shutterstock 350 Fifth Avenue 21st Floor New York, NY 10118 |
Marketing | Bryce Reeves | 12/09/2024 | $ 29.00 |
| Manetz, James 10608 Edinburgh Dr Spotsylvania, VA 22553 |
Reimburse Mileage | Jenny Books | 12/10/2024 | $ 267.24 |
| Bella Cucina 4444 Germanna Hwy, Locust Grove, VA 22508 Locust Grove, VA 22508 |
Staff Lunch | Bryce Reeves | 12/11/2024 | $ 40.94 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 12/11/2024 | $ 43.91 |
| Colonial Parking 1050 Thomas Jefferson St. NW 100 Washington, DC 20007 |
Parking | Bryce Reeves | 12/12/2024 | $ 27.00 |
| Murphy Express 34490 Twin Drive Locust Grove, VA 22508 |
Fuel | Bryce Reeves | 12/12/2024 | $ 27.96 |
| Parking.com 101 Constitution Ave Washington, DC 20001 |
Parking | Bryce Reeves | 12/12/2024 | $ 26.99 |
| Snider, Christopher 10608 Edinburgh Drive Spotsylvania, VA 22553 |
Reimburse Stafford VW car repairs related to campaign work | Jenny Books | 12/12/2024 | $ 1289.24 |
| 250 Records | Page 23 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
