Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dulles International Airport 1 Saarinen Cir Dullus, VA 20166 |
Parking | Bryce Reeves | 09/19/2025 | $ 147.00 |
| Shutterstock 350 Fifth Avenue 21st Floor New York, NY 10118 |
Marketing | Bryce Reeves | 09/19/2025 | $ 29.00 |
| Flodesk 125 Railroad Ave Danville, CA 94526 |
Marketing | Bryce Reeves | 09/21/2025 | $ 19.00 |
| Sheetz 5504 Germanna Hwy Locust Grove, VA 22508 |
Fuel | Bryce Reeves | 09/22/2025 | $ 41.78 |
| Committee to Elect Jennifer Craig Ford 1918 White Lake Drive Fredericksburg, VA 22407 |
Contribution | Bryce Reeves | 09/23/2025 | $ 500.00 |
| Higgins for Delegate PO Box 388 Waterford, VA 20197 |
Donation | Bryce Reeves | 09/25/2025 | $ 1000.00 |
| Lidl 5455 Plank Rd Fredericksburg, VA 22407 |
Food for Office | Bryce Reeves | 09/25/2025 | $ 19.61 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 09/26/2025 | $ 3.94 |
| Handy Mart 3054 Plank Rd Fredericksburg, VA 22401 |
Fuel | Bryce Reeves | 09/27/2025 | $ 38.45 |
| Murphy Express 34490 Twin Drive Locust Grove, VA 22508 |
Fuel | Bryce Reeves | 09/27/2025 | $ 77.27 |
| 325 Records | Page 17 of 33 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
