Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 03/19/2025 | $ 3.00 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 03/19/2025 | $ 29.97 |
| Culpeper County Republican Committee PO Box 484 Culpeper, VA 22701 |
Reagan Dinner | Bryce Reeves | 03/20/2025 | $ 2000.00 |
| DCA 2401 S. Smith Blvd Arlington, VA 22202 |
Parking | Bryce Reeves | 03/20/2025 | $ 245.00 |
| Flodesk 125 Railroad Ave Danville, CA 94526 |
Marketing | Bryce Reeves | 03/21/2025 | $ 19.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 03/24/2025 | $ 94.99 |
| ABC Store 3100-A West Broad Street Richmond, VA 23230 |
Drinks for Event | Bryce Reeves | 03/26/2025 | $ 186.82 |
| ABC Store 3100-A West Broad Street Richmond, VA 23230 |
Drinks for Event | Bryce Reeves | 03/26/2025 | $ 42.33 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 03/26/2025 | $ 3.94 |
| Angelas 6336 Patriot Hwy Spotsylvania, VA 22551 |
Team Dinner | Bryce Reeves | 03/27/2025 | $ 100.00 |
| 191 Records | Page 9 of 20 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
