Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Reilly 5619 Plank Rd Fredericksburg, VA 22407 |
Parts for Campaign Truck | Bryce Reeves | 08/23/2025 | $ 400.95 |
| Chucks Auto Body 43 Lake Saponi Dr Barboursville, VA 22923 |
Truck Repairs | Bryce Reeves | 08/24/2025 | $ 1500.00 |
| Eventbrite 535 Mission Street 8th Florr San Fransisco, CA 94105 |
Event Tickets | Bryce Reeves | 08/25/2025 | $ 35.70 |
| Sheetz 5504 Germanna Hwy Locust Grove, VA 22508 |
Fuel | Bryce Reeves | 08/25/2025 | $ 42.38 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Food & Drinks for event | Bryce Reeves | 08/26/2025 | $ 252.71 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 08/26/2025 | $ 3.94 |
| Baker, Lauren 46 Westmorland Street Boston, MA 02124 |
Event planning & food | Bryce Reeves | 08/28/2025 | $ 1976.86 |
| Shine and Line 5107 Park Dr Fredericksburg, VA 22408 |
Truck Parts | Bryce Reeves | 08/28/2025 | $ 465.75 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454 |
Fuel | Bryce Reeves | 08/28/2025 | $ 43.48 |
| Amazon.com 1200 12th Ave. S Seattle, WA 98144-2734 |
Parts for Campaign Truck | Bryce Reeves | 08/29/2025 | $ 546.27 |
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Report period: 07/01/2025 - 12/31/2025