Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 04/29/2025 | $ 28.65 |
| Prince William GOP PO Box 1955 Manassas, VA 20108 |
Donation | Bryce Reeves | 04/30/2025 | $ 300.00 |
| Google Workspace 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Software | Bryce Reeves | 05/01/2025 | $ 120.00 |
| DC Parking 55 M Street, SE Suite 400 Washington, VA 20003 |
Parking | Bryce Reeves | 05/07/2025 | $ 4.60 |
| MJ Valet 1425 K Street NW Washington, DC 20005 |
Parking | Bryce Reeves | 05/07/2025 | $ 30.00 |
| Park Lane Tavern 1 Towne Ctr Blvd Unit 4100 Fredericksburg, VA 22407 |
Political Dinner | Bryce Reeves | 05/07/2025 | $ 340.05 |
| Park Mobile 1100 Spring Street NW Atlanta, GA 30309 |
Tolls | Bryce Reeves | 05/07/2025 | $ 15.55 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 05/07/2025 | $ 34.92 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 05/07/2025 | $ 2.05 |
| American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155 |
Travel | Bryce Reeves | 05/08/2025 | $ 385.49 |
| 191 Records | Page 13 of 20 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
