Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Home Depot 1201 Gateway Blvd Fredericksburg, VA 22407 |
Parts for Campaign Truck | Bryce Reeves | 09/28/2025 | $ 846.67 |
| Kimpton The Forum 540 Massey Road Charlottesville, VA 22903 |
Political Meetings | Bryce Reeves | 09/30/2025 | $ 22.11 |
| Loomly 12832 Kling St, Studio City Studio City, CA 91604 |
Social Media Management | Bryce Reeves | 09/30/2025 | $ 65.00 |
| Loomly 12832 Kling St, Studio City Studio City, CA 91604 |
Social Media Management | Bryce Reeves | 09/30/2025 | $ 523.00 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse purchase of laptop | Jenny Books | 09/30/2025 | $ 2130.67 |
| Dominos Pizza 2010b Princess Anne St Fredericksburg, VA 22401 |
Staff Lunch | Bryce Reeves | 10/01/2025 | $ 49.67 |
| Google Workspace 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Software | Bryce Reeves | 10/01/2025 | $ 101.92 |
| Kimpton The Forum 540 Massey Road Charlottesville, VA 22903 |
Political Meetings | Bryce Reeves | 10/01/2025 | $ 27.38 |
| Storage Wise 4014 Germanna Hwy Locust Grove, VA 22508 |
Storage Unit | Bryce Reeves | 10/01/2025 | $ 188.00 |
| Walmart 2533 Germanna Hwy Locust Grove, VA 22508 |
Parts for Campaign Truck | Bryce Reeves | 10/01/2025 | $ 213.36 |
| 325 Records | Page 18 of 33 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
