Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 1200 12th Ave. S Seattle, WA 98144-2734 |
Parts for Campaign Truck | Bryce Reeves | 08/20/2025 | $ 27.37 |
| Desilets, Joe 2920 District Ave #265 Fairfax, VA 22301 |
Consultation | Bryce Reeves | 08/20/2025 | $ 5000.00 |
| Shell 5072 Zachary Taylor Hwy MIneral, VA 23117 |
Fuel | Bryce Reeves | 08/20/2025 | $ 41.11 |
| The Home Depot 1201 Gateway Blvd Fredericksburg, VA 22407 |
Locks for Office | Bryce Reeves | 08/20/2025 | $ 137.42 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Flag | Bryce Reeves | 08/20/2025 | $ 45.00 |
| Vistaprint 275 Wyman Street Waltham Waltham, MA 02451 |
Printing | Bryce Reeves | 08/20/2025 | $ 26.09 |
| Flodesk 125 Railroad Ave Danville, CA 94526 |
Marketing | Bryce Reeves | 08/21/2025 | $ 19.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 08/22/2025 | $ 94.99 |
| Atlantic Union Bank 4805 Lassen Lane Fredericksburg, VA 22408 |
Bank Fee | Bryce Reeves | 08/23/2025 | $ 30.00 |
| Atlantic Union Bank 4805 Lassen Lane Fredericksburg, VA 22408 |
Bank Fee | Bryce Reeves | 08/23/2025 | $ 35.00 |
| 325 Records | Page 11 of 33 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
