Expenditure Details
| Amount | $7,765.53 |
| Date | 09/16/2019 |
| Committee | Friends of Bryce Reeves |
| Payee | Red Maverick Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2750625 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 17101 |
| Expenditure Category | Consulting Expense |