Friends of Bryce Reeves
Committee for Candidate Bryce Reeves
$187,383Cash on Hand
$174,805Total Contributions
$65,206Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

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$12,000.00 Republican Share Washington03/01/2024Consulting ExpenseENTITY
$5,690.00 Bryce Reeves Spotsylvania06/04/2024UnknownINDIVIDUAL
$5,000.00 Generations Joshua Purcellville06/22/2024Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$2,340.00 Austrian Airlines Jamaica05/20/2024Travel In DistrictENTITY
$2,104.20 Connor Clough Sterling02/03/2024UnknownINDIVIDUAL
$2,100.00 Republican Party of Virginia Inc Richmond05/30/2024Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$2,000.00 Friends of Stacy Cummings Virginia Beach03/30/2024Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$1,823.82 American Airlines Fort Worth06/21/2024Travel In DistrictENTITY
$1,500.00 Sophie Babcock Locust Grove02/29/2024Salaries/Wages/Contract LaborINDIVIDUAL
$1,500.00 Tammy Mulchi Clarksville01/02/2024Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$1,322.00 Coins for Anything Spotsylvania02/01/2024UnknownENTITY
$1,196.94 United Airlines Inc Chicago06/21/2024Travel In DistrictENTITY
$1,181.56 amazoncom Web Services LLC Seattle01/06/2024UnknownENTITY
$1,000.00 Citizens for August Delavan05/22/2024Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$770.65 Xpress Copy and Graphics Culpeper05/10/2024UnknownENTITY
$694.85 Calyan Wax Company Arlington01/30/2024UnknownENTITY
$645.34 Ristorante Renato Fredericksburg03/14/2024UnknownENTITY
$643.01 Bryce Reeves Spotsylvania06/21/2024UnknownINDIVIDUAL
$624.00 United States Postal Service Fredericksburg03/18/2024Office Overhead/Rental ExpenseENTITY
$621.63 Kara Von Dresner Virginia Beach01/08/2024UnknownINDIVIDUAL
$596.63 Xpress Copy and Graphics Culpeper03/28/2024Printing ExpenseENTITY
$546.70 American Airlines Fort Worth03/19/2024Travel In DistrictENTITY
$524.35 Air Canada Saint-Laurent Canada03/11/2024Travel In DistrictENTITY
$523.00 United States Postal Service Fredericksburg04/11/2024Office Overhead/Rental ExpenseENTITY
$500.00 Rainmaker Strategic Partners Arlington04/16/2024Consulting ExpenseENTITY