Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Bill DeSteph 588 Central Drive Virginia Beach, VA 23454 |
Donation | Bryce Reeves | 04/22/2025 | $ 250.00 |
| New Craig for Senate PO Box 16926 Chesapeake, VA 23328 |
Donation | Bryce Reeves | 04/22/2025 | $ 250.00 |
| Sandoval, Obediah 130 Oakcrest Drive Fredericksburg, VA 22401 |
Payroll | Bryce Reeves | 04/22/2025 | $ 160.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 04/22/2025 | $ 94.99 |
| PF Changes 9212 Stony Point Pkwy Richmond, VA 23235 |
Team Lunch | Bryce Reeves | 04/23/2025 | $ 24.35 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 04/23/2025 | $ 70.70 |
| Total Wine & More 2857 Katy Fwy Houston, TX 77007 |
Thank you gifts | Bryce Reeves | 04/25/2025 | $ 233.76 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Framing | Bryce Reeves | 04/25/2025 | $ 240.00 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 04/26/2025 | $ 3.94 |
| Hobby Lobby 1360 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Framing | Bryce Reeves | 04/29/2025 | $ 240.61 |
| 191 Records | Page 12 of 20 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2025 - 06/30/2025