Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 07/08/2024 | $ 2.05 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 07/08/2024 | $ 3.08 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 07/08/2024 | $ 2.96 |
| Shutterstock 350 Fifth Avenue 21st Floor New York, NY 10118 |
Marketing | Bryce Reeves | 07/09/2024 | $ 29.00 |
| American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155 |
Travel | Bryce Reeves | 07/10/2024 | $ 177.98 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 07/14/2024 | $ 201.66 |
| The New Fashioned 1122 N Vel R. Phillips Ave Milwaukee, WI 53203 |
Dinner | Bryce Reeves | 07/15/2024 | $ 55.35 |
| Orange County Republican Committtee PO Box 91 Orange, VA 22960 |
Donation | Bryce Reeves | 07/16/2024 | $ 2000.00 |
| Sandoval, Carrie 130 Oakcrest Drive Fredericksburg, VA 22401 |
Reimburse Mileage | Jenny Books | 07/16/2024 | $ 34.86 |
| Sandoval, Carrie 130 Oakcrest Drive Fredericksburg, VA 22401 |
Reimburse Amazon purchases for event supplies & storage bins | Jenny Books | 07/16/2024 | $ 63.82 |
| 250 Records | Page 3 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
