Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 5504 Germanna Hwy Locust Grove, VA 22508 |
Fuel | Bryce Reeves | 11/20/2025 | $ 38.70 |
| Amazon.com 1200 12th Ave. S Seattle, WA 98144-2734 |
Parts for Campaign Truck | Bryce Reeves | 11/21/2025 | $ 89.06 |
| Flodesk 125 Railroad Ave Danville, CA 94526 |
Marketing | Bryce Reeves | 11/21/2025 | $ 19.00 |
| The Higlander Hilton 604 Tyler Ave Radford, VA 24141 |
Lodging | Bryce Reeves | 11/21/2025 | $ 422.40 |
| Walmart 2533 Germanna Hwy Locust Grove, VA 22508 |
Vacuum for Office | Bryce Reeves | 11/23/2025 | $ 187.43 |
| Xfinity 1701 John F Kennedy Boulevard Philadelphia, PA 19103 |
Internet Service | Bryce Reeves | 11/23/2025 | $ 116.26 |
| Taco Bell Taco Bell, 4332 Germanna Hwy Locust Grove, VA 22508 |
Staff Lunch | Bryce Reeves | 11/24/2025 | $ 41.88 |
| Sheetz 5504 Germanna Hwy Locust Grove, VA 22508 |
Fuel | Bryce Reeves | 11/25/2025 | $ 39.05 |
| Subway 36105 Goodwin Drive Locust Grove, VA 22508 |
Food for Volunteers | Bryce Reeves | 11/25/2025 | $ 51.87 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Travel | Bryce Reeves | 11/25/2025 | $ 37.61 |
| 325 Records | Page 28 of 33 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
