Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Travel | Bryce Reeves | 11/25/2025 | $ 49.44 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Travel | Bryce Reeves | 11/25/2025 | $ 171.99 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Travel | Bryce Reeves | 11/25/2025 | $ 692.16 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Travel | Bryce Reeves | 11/25/2025 | $ 976.97 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 11/26/2025 | $ 3.94 |
| Royal Farms 5000 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 11/30/2025 | $ 62.37 |
| Amazon.com 1200 12th Ave. S Seattle, WA 98144-2734 |
Parts for Campaign Truck | Bryce Reeves | 12/01/2025 | $ 39.96 |
| Google Workspace 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Software | Bryce Reeves | 12/01/2025 | $ 126.00 |
| Storage Wise 4014 Germanna Hwy Locust Grove, VA 22508 |
Storage Unit | Bryce Reeves | 12/01/2025 | $ 188.00 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Byrce Reeves | 12/02/2025 | $ 24.06 |
| 325 Records | Page 29 of 33 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
