Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dulles International Airport 1 Saarinen Cir Dullus, VA 20166 |
Food | Bryce Reeves | 07/30/2019 | $ 24.28 |
| May, Jay 915 Whipperwill Road Madison, VA 22727 |
Reimburse for printing at Fedex | Jenny Books | 07/30/2019 | $ 78.98 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 Chicago, IL 60606 |
Travel | Bryce Reeves | 07/30/2019 | $ 30.00 |
| Wynn 3131 S Las Vegas Blvd Las Vegas, NV 89109 |
Lodging | Bryce Reeves | 07/30/2019 | $ 156.20 |
| Dulles International Airport 1 Saarinen Cir Dullus, VA 20166 |
Food | Bryce Reeves | 07/31/2019 | $ 29.20 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 07/31/2019 | $ 15.33 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 Chicago, IL 60606 |
Food | Bryce Reeves | 07/31/2019 | $ 10.00 |
| 360 LLC 8014 Olson Memorial Hwy Suite 193 Minneapolis, MN 55427 |
Consulting | Bryce Reeves | 08/01/2019 | $ 1500.00 |
| Black Sheet Print Shop 21 Southgate Avenue Fredericksburg, VA 22408 |
T-shirt Printing | Bryce Reeves | 08/01/2019 | $ 288.93 |
| Devine, Hannah 2510 Manor Drive Apt. 4A Fredericksburg, VA 22401 |
Payroll | Bryce Reeves | 08/01/2019 | $ 3500.00 |
| 178 Records | Page 8 of 18 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
