Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flodesk 125 Railroad Ave Danville, CA 94526 |
Marketing | Bryce Reeves | 07/21/2024 | $ 19.00 |
| Hilton Garden Inn 611 North Broadway Milwaukee, WI 53202 |
Lodging | Bryce Reeves | 07/21/2024 | $ 2123.91 |
| Chili's 5300 South Howell Ave Milwaukee, WI 53207 |
Lunch | Bryce Reeves | 07/22/2024 | $ 21.79 |
| DCA 2401 S. Smith Blvd Arlington, VA 22202 |
Parking | Bryce Reeves | 07/22/2024 | $ 244.00 |
| Fiverr 401 Broadway New York, NY 10013 |
Media | Bryce Reeves | 07/22/2024 | $ 158.25 |
| State Farm Insurance 411 Chatham Heights Road 109 Fredericksburg, VA 22405 |
Insurance | Bryce Reeves | 07/22/2024 | $ 470.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 07/22/2024 | $ 89.99 |
| Henderson for House PO Box 20877 Cheyenne, WY 82003 |
Contribution | Bryce Reeves | 07/24/2024 | $ 1500.00 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 07/25/2024 | $ 0.99 |
| Shellfish Company 3323 Shore Dr Virginia Beach, VA 23451 |
Fundraising Dinner | Bryce Reeves | 07/28/2024 | $ 159.81 |
| 250 Records | Page 5 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
