Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 4805 Lassen Lane Fredericksburg, VA 22408 |
Bank Fee | Bryce Reeves | 07/30/2025 | $ 38.00 |
| Doms Sausages 10 Riverside Park, Malden Malden, MA 02148 |
Food for Event | Bryce Reeves | 07/30/2025 | $ 315.00 |
| Total Wine & More South Bay Center, 8 Allstate Rd Dorchester, MA 02125 |
Event Supplies | Bryce Reeves | 07/30/2025 | $ 1167.70 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 07/30/2025 | $ 23.83 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 07/30/2025 | $ 35.04 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 07/30/2025 | $ 25.92 |
| Amazon.com 1200 12th Ave. S Seattle, WA 98144-2734 |
Office Supplies | Bryce Reeves | 07/31/2025 | $ 133.96 |
| The Home Depot 1201 Gateway Blvd Fredericksburg, VA 22407 |
Supplies for NCSL Events | Bryce Reeves | 07/31/2025 | $ 307.58 |
| Amazon.com 1200 12th Ave. S Seattle, WA 98144-2734 |
Parts for Campaign Truck | Bryce Reeves | 08/01/2025 | $ 38.94 |
| Diamond Rentals 437 Westfield Street Dedham, MA 02026 |
Event Supplies | Bryce Reeves | 08/01/2025 | $ 310.00 |
| 325 Records | Page 5 of 33 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
