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REEVES FOR CONGRESS

R · type H · designation P

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FEC committee id
C00791962
Internal id
33b2da59-0143-4893-9126-da92b1956021
Treasurer
LEON-MILLER, THAIS

Candidates

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

DatePayeePurposeCategoryAmount
2022-12-27INTUITSOFTWARE SUBSCRIPTION—$165
2022-12-21TRUIST45—$45
2022-09-23INTUITACCOUNTING SOFTWARE SUBSCRIPTION—$55
2022-09-21TRUISTBANK CHARGE—$15
2022-08-24INTUITACCOUNTING SOFTWARE SUBSCRIPTION—$55
2022-08-22TRUISTBANK CHARGE—$47
2022-08-08THE LESTER GROUP INCRENT—$617
2022-08-02INTUITACCOUNTING SOFTWARE SUBSCRIPTION—$55
2022-08-01CMDIDATA MANAGEMENT SERVICES—$600
2022-08-01USPSPOSTAGE—$120
2022-07-29COMPLIANCE CONSULTING LLCCOMPLIANCE CONSULTING—$2,500
2022-07-26WINRED TECHNICAL SERVICES LLCBANK FEES—$2
2022-07-22TRUISTBANK CHARGE—$520
2022-07-21TRUISTBANK CHARGE—$495
2022-07-21TRUISTBANK CHARGE—$95
2022-06-30JAMESTOWN ASSOCIATESDELIVERY—$763
2022-06-30CMDIDATA MANAGEMENT SERVICES—$1,000
2022-06-27SPINELLA, JAMESPOLITICAL STRATEGY CONSULTING/MILEAGE—$6,619
2022-06-27MANETZ, JAMESPOLITICAL FIELD/STRATEGY/MILEAGE—$1,588
2022-06-24GROVES, MARY BETHTRAVEL - MILEAGE—$985
2022-06-23CLEMENTS, ALIATRAVEL EXPENSE REIMBURSEMENT—$1,044
2022-06-23REEVES, BRYCETRAVEL - MILEAGE—$1,539
2022-06-23INTUITACCOUNTING SOFTWARE SUBSCRIPTION—$50
2022-06-23TUSK CONSULTING LLCFUNDRAISING CONSULTING—$1,591
2022-06-23CATCH DIGITAL STRATEGYDIGITAL FUNDRAISING—$2,789
2022-06-23ENTERPRISE CAR RENTALTRAVEL—$1,044
2022-06-22WINRED TECHNICAL SERVICES LLCCREDIT CARD MERCHANT FEES—$3,533
2022-06-22PERCIPIENT STRATEGIES LLCCAMPAIGN RESEARCH SERVICES—$250
2022-06-22TUSK CONSULTING LLCFUNDRAISING CONSULTING—$1,500
2022-06-22VICTORY PHONES LLCMESSAGE PHONE CALLS—$1,200
2022-06-21TRUISTBANK CHARGE—$391
2022-06-21RISTORANTE RENATOELECTION NIGHT EVENT EXPENSE—$3,339
2022-06-21MISSION BBQEVENT EXPENSE—$328
2022-06-20PEERLYTEXTING SERVICES—$1,958
2022-06-20GROVES, MARY BETHTRAVEL - MILEAGE—$187
2022-06-19PEERLYTEXTING SERVICES—$1,958
2022-06-17TARGET ENTERPRISESMEDIA—$5,000
2022-06-17TARGET ENTERPRISESMEDIA—$6,000
2022-06-17MANETZ, JAMESTRAVEL - MILEAGE—$266
2022-06-17STAPLESOFFICE SUPPLIES—$12
2022-06-17VICTORY PHONES LLCMESSAGE PHONE CALLS—$10,000
2022-06-16WAL-MARTTRAVEL EXPENSE—$510
2022-06-16WAL-MARTTRAVEL EXPENSE—$255
2022-06-16RED MAVERICK MEDIA LLCMEDIA—$2,200
2022-06-15USPSPOSTAGE—$58
2022-06-15USPSPOSTAGE—$116
2022-06-15WAL-MARTTRAVEL EXPENSE—$510
2022-06-15WAL-MARTTRAVEL EXPENSE—$510
2022-06-14PEERLYTEXTING SERVICES—$1,958
2022-06-14WAL-MARTTRAVEL EXPENSE—$510

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datefromtypeamountrolesource
—REEVES, BRYCEprincipal_candidate_of—candidate_committees

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