Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gettysburg Hotel 1 Lincoln Square Gettysburg, PA 17325 |
Parking | Bryce Reeves | 10/17/2025 | $ 38.16 |
| Murphy Express 34490 Twin Drive Locust Grove, VA 22508 |
Fuel | Bryce Reeves | 10/17/2025 | $ 98.26 |
| Sunoco 1017 Edwards Ferry Rd Leesburg, VA 20176 |
Fuel | Bryce Reeves | 10/17/2025 | $ 41.36 |
| The Horse Soldier 219 Steinwehr Ave Gettysburg, VA 17325 |
Pictures for new office | Bryce Reeves | 10/17/2025 | $ 503.50 |
| The Upper Crust 19 York St Gettysburg, PA 17325 |
Team Lunch | Bryce Reeves | 10/17/2025 | $ 25.44 |
| Walmart 2533 Germanna Hwy Locust Grove, VA 22508 |
Parts for Campaign Vehicle | Bryce Reeves | 10/17/2025 | $ 91.35 |
| Wawa 4527 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 10/17/2025 | $ 40.38 |
| Keyme Locksmiths 5701 Plank Rd Fredericksburg, VA 22407 |
Keys for Campaign Truck | Bryce Reeves | 10/18/2025 | $ 88.27 |
| Walmart 2533 Germanna Hwy Locust Grove, VA 22508 |
Parts for Campaign Truck | Bryce Reeves | 10/18/2025 | $ 54.44 |
| Xfinity 1701 John F Kennedy Boulevard Philadelphia, PA 19103 |
Internet Service | Bryce Reeves | 10/18/2025 | $ 197.08 |
| 325 Records | Page 21 of 33 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
