Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Murphy Express 34490 Twin Drive Locust Grove, VA 22508 |
Fuel | Bryce Reeves | 11/04/2025 | $ 51.93 |
| Shine and Line 5107 Park Dr Fredericksburg, VA 22408 |
Parts for Campaign Vehicle | Bryce Reeves | 11/04/2025 | $ 724.50 |
| Extreme Powersports 4106 Lafayette Blvd Fredericksburg, VA 22408 |
Parts for Campaign Vehicle | Bryce Reeves | 11/05/2025 | $ 100.63 |
| Extreme Powersports 4106 Lafayette Blvd Fredericksburg, VA 22408 |
Parts for Campaign Vehicle | Bryce Reeves | 11/05/2025 | $ 1018.43 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Flag | Bryce Reeves | 11/06/2025 | $ 48.00 |
| Amazon.com 1200 12th Ave. S Seattle, WA 98144-2734 |
Parts for Campaign Truck | Bryce Reeves | 11/08/2025 | $ 14.73 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimbursement for purchase of camper top | Jenny Books | 11/09/2025 | $ 2500.00 |
| Shutterstock 350 Fifth Avenue 21st Floor New York, NY 10118 |
Marketing | Bryce Reeves | 11/09/2025 | $ 29.00 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 11/10/2025 | $ 39.86 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 11/10/2025 | $ 5.99 |
| 325 Records | Page 26 of 33 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
