Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DFW 2400 Aviation Dr DFW Airport, TX 75261 |
Travel | Bryce Reeves | 05/20/2025 | $ 45.30 |
| Flodesk 125 Railroad Ave Danville, CA 94526 |
Marketing | Bryce Reeves | 05/21/2025 | $ 19.00 |
| Hertz Rent-A-Car 4515 Jefferson Davis Hwy Fredericksburg, VA 22408 |
Car Rental | Bryce Reeves | 05/21/2025 | $ 717.83 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse travel expenses for fundraising meetings | Jenny Books | 05/21/2025 | $ 569.02 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 05/22/2025 | $ 94.99 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 05/26/2025 | $ 3.94 |
| Fiverr 401 Broadway New York, NY 10013 |
Media | Bryce Reeves | 05/28/2025 | $ 743.78 |
| One Parking 1730 LLC 1730 Pennsylvania Ave NW Washington, DC 20006 |
Parking | Bryce Reeves | 05/28/2025 | $ 22.50 |
| Desilets, Joe 2920 District Ave #265 Fairfax, VA 22301 |
Consulting | Bryce Reeves | 05/29/2025 | $ 5000.00 |
| Dominos Pizza 2010b Princess Anne St Fredericksburg, VA 22401 |
Staff Lunch | Bryce Reeves | 05/29/2025 | $ 70.61 |
| 191 Records | Page 16 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
