Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 12101 Amos Lane Fredericksburg, VA 22407 |
Shipping | Bryce Reeves | 12/01/2018 | $ 22.72 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Mileage expense | Jenny Books | 12/01/2018 | $ 100.00 |
| Bonefish 1101 S Joyce St B26 Arlington, VA 22202 |
Dinner | Bryce Reeves | 12/04/2018 | $ 57.62 |
| Colonial Parking 1050 Thomas Jefferson St. NW 100 Washington, DC 20007 |
Parking | Bryce Reeves | 12/04/2018 | $ 3.00 |
| Fort America The Pentagon, Room 2D1075, Washington, DC 20301 |
Coins | Bryce Reeves | 12/04/2018 | $ 189.32 |
| ESPN Club 2101 N Epcot Resorts Blvd, Orlando, FL 32836 |
Lunch | Bryce Reeves | 12/05/2018 | $ 26.93 |
| NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 12/05/2018 | $ 152.15 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 12/05/2018 | $ 35.67 |
| Westin 1200 Epcot Resorts Blvd Lake Buena Vista, FL 32830 |
Lodging | Bryce Reeves | 12/05/2018 | $ 156.34 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 12/07/2018 | $ 3.20 |
| 243 Records | Page 21 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
