Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uprinting 8000 Haskell Ave Van Nuys, CA 91406 |
Printing | Bryce Reeves | 01/07/2025 | $ 422.38 |
| Wawa 4527 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 01/07/2025 | $ 34.75 |
| Winsome for Governor PO Box 71596 Richmond, VA 32355 |
Donation | Bryce Reeves | 01/07/2025 | $ 1000.00 |
| Shutterstock 350 Fifth Avenue 21st Floor New York, NY 10118 |
Marketing | Bryce Reeves | 01/09/2025 | $ 29.00 |
| Mail Depot 3419 Virginia Beach Blvd Virginia Beach, VA 23452 |
Postage | Bryce Reeves | 01/11/2025 | $ 42.56 |
| Manetz, James 10608 Edinburgh Dr Spotsylvania, VA 22553 |
Reimbursement, Staples office supplies | Jenny Books | 01/13/2025 | $ 82.26 |
| Manetz, James 10608 Edinburgh Dr Spotsylvania, VA 22553 |
Reimbursement, Experimax for monitor | Jenny Books | 01/13/2025 | $ 157.94 |
| Sandoval, Carrie 130 Oakcrest Drive Fredericksburg, VA 22401 |
Reimburse Parking/City Parking | Jenny Books | 01/13/2025 | $ 20.00 |
| SunTrust Cafe 919 Main St Richmond, VA 23219 |
Food Service | Bryce Reeves | 01/13/2025 | $ 700.00 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Parking | Bryce Reeves | 01/13/2025 | $ 98.00 |
| 191 Records | Page 2 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
