Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Manetz, James 10608 Edinburgh Dr Spotsylvania, VA 22553 |
Mileage Reimbursement | Jenny Books | 04/03/2025 | $ 315.00 |
| Manetz, James 10608 Edinburgh Dr Spotsylvania, VA 22553 |
Reimburse for Dunkin Donuts for breakfast event | Jenny Books | 04/03/2025 | $ 69.76 |
| Amazon.com 1200 12th Ave. S Seattle, WA 98144-2734 |
Ink Cartridges | Bryce Reeves | 04/08/2025 | $ 204.16 |
| El Tio Tex-Mex 7527 Linton Hall Rd Gainesville, VA 20155 |
Political Dinner | Bryce Reeves | 04/09/2025 | $ 617.76 |
| Shutterstock 350 Fifth Avenue 21st Floor New York, NY 10118 |
Marketing | Bryce Reeves | 04/09/2025 | $ 29.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 04/14/2025 | $ 224.83 |
| Metro Diner 2068 Plank Road Fredericksburg, VA 22401 |
Constituent Meeting | Bryce Reeves | 04/15/2025 | $ 83.81 |
| Virginia Veterans Services Foundation 101 N 14th St 17th Richmond, VA 23219 |
Constitution | Bryce Reeves | 04/17/2025 | $ 50.00 |
| Vistaprint 275 Wyman Street Waltham Waltham, MA 02451 |
Printing | Bryce Reeves | 04/19/2025 | $ 199.37 |
| Flodesk 125 Railroad Ave Danville, CA 94526 |
Marketing | Bryce Reeves | 04/21/2025 | $ 19.00 |
| 191 Records | Page 11 of 20 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
