Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 02/24/2025 | $ 94.99 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 02/24/2025 | $ 240.03 |
| Sedona Taphouse 591 William St Fredericksburg, VA 22401 |
Team lunch | Bryce Reeves | 02/26/2025 | $ 47.62 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 02/26/2025 | $ 31.58 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Calculator, Binder Clips, Rubberbands | Bryce Reeves | 02/26/2025 | $ 63.21 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 02/26/2025 | $ 592.00 |
| IPower 5335 Gate Parkway Jacksonville, FL 32256 |
Marketing | Bryce Reeves | 02/27/2025 | $ 319.97 |
| Sweet Baby Jeez Teez 1827 Wiltberger St NW Ste 404. Washington ... Washington, DC 20001 |
Campaign Shirts | Bryce Reeves | 02/27/2025 | $ 626.61 |
| Sweet Baby Jeez Teez 1827 Wiltberger St NW Ste 404. Washington ... Washington, DC 20001 |
Campaign Shirts | Bryce Reeves | 02/27/2025 | $ 209.31 |
| Massey Cancer Center 401 College St Richmond, VA 23298 |
Donation | Bryce Reeves | 02/28/2025 | $ 250.00 |
| 191 Records | Page 7 of 20 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
