Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shutterstock 350 Fifth Avenue 21st Floor New York, NY 10118 |
Marketing | Bryce Reeves | 12/09/2025 | $ 29.00 |
| Wilts, Luke 430M St SW N302 Washington, DC 20024 |
Reimburse Lodging Expense, Wyndham Garden | Jenny Books | 12/09/2025 | $ 427.36 |
| Coop's Auto Repair 4801 Ewell Rd Fredericksburg, VA 22408 |
Vehicle Repairs | Bryce Reeves | 12/10/2025 | $ 1183.45 |
| Wawa 4527 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 12/10/2025 | $ 64.39 |
| Cates Auto Repair PO Box 1041 Stafford, VA 22555 |
Repairs to Campaign Truck | Bryce Reeves | 12/11/2025 | $ 1250.00 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Donation | Bryce Reees | 12/11/2025 | $ 2500.00 |
| Wawa 4527 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 12/11/2025 | $ 38.62 |
| Edwards Store 26390 Constitution Hwy Rhoadesville, VA 22542 |
Fuel | Bryce Reeves | 12/12/2025 | $ 41.47 |
| Joe's Seafood 750 15th St NW Washington, DC 20005 |
Political Dinner | Bryce Reeves | 12/13/2025 | $ 738.51 |
| Sheetz 216 E Main St Louisa, VA 23093 |
Fuel | Bryce Reeves | 12/14/2025 | $ 36.82 |
| 325 Records | Page 31 of 33 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
