Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 01/19/2025 | $ 15.95 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 01/19/2025 | $ 43.23 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 01/19/2025 | $ 20.96 |
| Washington Metro 300 7th Street, SW Washington, DC 20024 |
Transportation | Bryce Reeves | 01/19/2025 | $ 20.00 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 01/20/2025 | $ 15.88 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 01/20/2025 | $ 24.39 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 01/24/2025 | $ 224.82 |
| American Republican Sisterhood 1827 Wiltberger St NW Ste 404 Washington, DC 20001 |
Donation | Bryce Reeves | 01/25/2025 | $ 4000.00 |
| Fiverr 401 Broadway New York, NY 10013 |
Media | Bryce Reeves | 01/26/2025 | $ 253.20 |
| Amazon.com 1200 12th Ave. S Seattle, WA 98144-2734 |
Supplies for Session | Bryce Reeves | 01/27/2025 | $ 63.85 |
| 191 Records | Page 4 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
