Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| State Farm Insurance 411 Chatham Heights Road 109 Fredericksburg, VA 22405 |
Insurance | Bryce Reeves | 07/21/2025 | $ 481.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 07/22/2025 | $ 94.99 |
| Amazon.com 1200 12th Ave. S Seattle, WA 98144-2734 |
Parts for Campaign Truck | Bryce Reeves | 07/23/2025 | $ 180.60 |
| Amazon.com 1200 12th Ave. S Seattle, WA 98144-2734 |
Event Supplies | Bryce Reeves | 07/23/2025 | $ 184.89 |
| Colonial Parking 1050 Thomas Jefferson St. NW 100 Washington, DC 20007 |
Parking | Bryce Reeves | 07/23/2025 | $ 40.00 |
| Amazon.com 1200 12th Ave. S Seattle, WA 98144-2734 |
Office Supplies | Bryce reeves | 07/24/2025 | $ 7.21 |
| Amazon.com 1200 12th Ave. S Seattle, WA 98144-2734 |
Office Supplies | Bryce Reeves | 07/24/2025 | $ 23.38 |
| Harbor Freight 2011 Plank Rd Fredericksburg, VA 22401 |
Truck Parts | Bryce Reeves | 07/24/2025 | $ 31.57 |
| American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155 |
Travel | Bryce Reeves | 07/25/2025 | $ 496.96 |
| Jet Blue 27-01 Queens Plaza North Long Island, NY 11101 |
Travel | Bryce Reeves | 07/26/2025 | $ 112.00 |
| 325 Records | Page 3 of 33 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
