Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Murphy Express 34490 Twin Drive Locust Grove, VA 22508 |
Fuel | Bryce Reeves | 09/11/2025 | $ 94.98 |
| Murphy Express 34490 Twin Drive Locust Grove, VA 22508 |
Fuel | Bryce Reeves | 09/11/2025 | $ 82.71 |
| Koch, Paul 23541 Village Rd Unionville, VA 22567 |
Media | Bryce Reeves | 09/12/2025 | $ 500.00 |
| Koch, Paul 23541 Village Rd Unionville, VA 22567 |
Media | Bryce Reeves | 09/12/2025 | $ 1500.00 |
| Mama's Pizza and Subs 32311 Constitution Hwy Locust Grove, VA 22508 |
Political Dinner | Bryce Reeves | 09/12/2025 | $ 229.25 |
| Delta Air 1030 Delta Blvd Atlanta, GA 30354 |
Bag Fee | Bryce Reeves | 09/13/2025 | $ 35.00 |
| News & Gifts 1 Saarinen Cir Dullus, VA 20166 |
Food while on travel | Bryce Reeves | 09/13/2025 | $ 52.97 |
| Vineyard Vines 241 Fort Evans Rd Leesburg, VA 20176 |
Thank you gift | Bryce Reeves | 09/13/2025 | $ 57.66 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 09/15/2025 | $ 125.22 |
| Fiverr 401 Broadway New York, NY 10013 |
Marketing | Bryce Reeves | 09/16/2025 | $ 45.70 |
| 325 Records | Page 15 of 33 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
