Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shutterstock 350 Fifth Avenue 21st Floor New York, NY 10118 |
Marketing | Bryce Reeves | 08/09/2025 | $ 29.00 |
| Gravatt Entertainment 1400 Sands Circle Fredericksburg, VA 22401 |
Entertainment for Event | Bryce Reeves | 08/11/2025 | $ 250.00 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse travel expenses from NCSL meetings | Jenny Books | 08/12/2025 | $ 560.06 |
| All My Sons 7642 Dynatech Court Springfield, VA 22153 |
Moving Services | Bryce Reeves | 08/13/2025 | $ 4508.53 |
| Sheetz 5504 Germanna Hwy Locust Grove, VA 22508 |
Fuel | Bryce Reeves | 08/13/2025 | $ 40.98 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 08/13/2025 | $ 51.59 |
| Snider, Christopher 10608 Edinburgh Drive Spotsylvania, VA 22553 |
Reimburse Mileage | Jenny Books | 08/14/2025 | $ 524.23 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 08/14/2025 | $ 57.90 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 08/14/2025 | $ 125.22 |
| Amazon.com 1200 12th Ave. S Seattle, WA 98144-2734 |
Parts for Campaign Truck | Bryce Reeves | 08/16/2025 | $ 113.35 |
| 325 Records | Page 8 of 33 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
