Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Murphy Express 34490 Twin Drive Locust Grove, VA 22508 |
Fuel | Bryce Reeves | 10/19/2025 | $ 80.38 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 10/19/2025 | $ 10.88 |
| Amazon.com 1200 12th Ave. S Seattle, WA 98144-2734 |
Parts for Campaign Vehicle | Bryce Reeves | 10/20/2025 | $ 122.14 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
NCLS Military Task Force | Jenny Books | 10/20/2025 | $ 2214.88 |
| American Trucks 600 Cedar Hollow Rd Paoli Paoli, PA 19301 |
Parts for Campaign Truck | Bryce Reeves | 10/21/2025 | $ 868.68 |
| Deluxe 3680 Victoria Street North Shoreview, MN 55126 |
Checks | Bryce Reeves | 10/21/2025 | $ 95.00 |
| DMV 18505 Crossroad Parkway Culpeper, VA 22701 |
Vehicle Registration | Bryce Reeves | 10/21/2025 | $ 180.09 |
| Flodesk 125 Railroad Ave Danville, CA 94526 |
Marketing | Bryce Reeves | 10/21/2025 | $ 19.00 |
| Iobit 9625 W 79th Street Eden Prairie, MN 55344 |
Software | Bryce Reeves | 10/21/2025 | $ 29.95 |
| Murphy Express 34490 Twin Drive Locust Grove, VA 22508 |
Fuel | Bryce Reeves | 10/21/2025 | $ 74.52 |
| 325 Records | Page 22 of 33 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
