Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 1200 12th Ave. S Seattle, WA 98144-2734 |
Parts for Campaign Truck | Bryce Reeves | 11/11/2025 | $ 31.58 |
| Sheetz 5504 Germanna Hwy Locust Grove, VA 22508 |
Fuel | Bryce Reeves | 11/11/2025 | $ 34.53 |
| O'Reilly 5619 Plank Rd Fredericksburg, VA 22407 |
Parts for Campaign Vehicle | Bryce Reeves | 11/12/2025 | $ 82.86 |
| O'Reilly 5619 Plank Rd Fredericksburg, VA 22407 |
Parts for Campaign Vehicle | Bryce Reeves | 11/13/2025 | $ 13.28 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 11/13/2025 | $ 25.92 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 11/14/2025 | $ 134.97 |
| Murphy Express 34490 Twin Drive Locust Grove, VA 22508 |
Fuel | Bryce Reeves | 11/16/2025 | $ 79.32 |
| Coins for Anything 10430 Courthouse Rd, Spotsylvania, VA 22553 |
Coins | Bryce Reeves | 11/17/2025 | $ 1145.00 |
| Xfinity 1701 John F Kennedy Boulevard Philadelphia, PA 19103 |
Internet Service | Bryce Reeves | 11/17/2025 | $ 191.37 |
| Clearwater Grill 4276 Germanna Hwy Locust Grove, VA 22508 |
Constituent Lunch | Bryce Reeves | 11/19/2025 | $ 55.96 |
| 325 Records | Page 27 of 33 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 07/01/2025 - 12/31/2025