Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Manetz, James 10608 Edinburgh Dr Spotsylvania, VA 22553 |
Mileage | Jenny Books | 07/09/2025 | $ 595.29 |
| Shutterstock 350 Fifth Avenue 21st Floor New York, NY 10118 |
Marketing | Bryce Reeves | 07/09/2025 | $ 29.00 |
| Grill 309 309 S Main Street Culpeper, VA 22701 |
Political Dinner | Bryce Reeves | 07/10/2025 | $ 144.10 |
| Heelen, Abby 19249 Stallion Road Culpeper, VA 22701 |
Payroll | Bryce Reeves | 07/10/2025 | $ 140.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 07/14/2025 | $ 471.69 |
| Amazon.com 1200 12th Ave. S Seattle, WA 98144-2734 |
Office Supplies | Bryce Reeves | 07/15/2025 | $ 33.99 |
| Amazon.com 1200 12th Ave. S Seattle, WA 98144-2734 |
Parts for Campaign Truck | Bryce Reeves | 07/17/2025 | $ 477.68 |
| Amazon.com 1200 12th Ave. S Seattle, WA 98144-2734 |
Parts for Campaign Truck | Bryce Reeves | 07/21/2025 | $ 74.36 |
| Flodesk 125 Railroad Ave Danville, CA 94526 |
Marketing | Bryce Reeves | 07/21/2025 | $ 19.00 |
| Shell 140 W Main Street Purceville, VA 20132 |
Fuel | Bryce Reeves | 07/21/2025 | $ 52.76 |
| 325 Records | Page 2 of 33 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
