Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Marriott 45020 Aviation Dr Dullus, VA 20166 |
Lodging | Bryce Reeves | 11/14/2019 | $ 117.52 |
Michaels 299 Spotsylvania Mall Dr Fredericksburg, VA 22407 |
Frames | Bryce Reeves | 11/14/2019 | $ 48.44 |
The Stables 201 N Belmont Ave Richmond, VA 23221 |
Appreciation Luncheon | Bryce Reeves | 11/14/2019 | $ 227.25 |
Godaddy 14455 N Hayden Rd Scottsdale, AZ 85260 |
Website Management | Bryce Reeves | 11/15/2019 | $ 193.57 |
ParkMe 409 3rd Street Washington, DC 20024 |
Parking | Bryce Reeves | 11/15/2019 | $ 25.00 |
Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse travel and mileage expense | Jenny Books | 11/16/2019 | $ 1485.20 |
Royal Farms 5000 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 11/16/2019 | $ 18.22 |
iDonate 14643 Dallas Parkway, 900 Dallas, TX 75254 |
Fundraising | Bryce Reeves | 11/17/2019 | $ 125.00 |
Tusk Consulting LLC 1114 Wythe Lane Virginia Beach, VA 23451 |
Commission | Bryce Reeves | 11/19/2019 | $ 3348.58 |
Verizon 700 Hidden Ridge Irving, TX 75038 |
Phone Service | Bryce Reeves | 11/20/2019 | $ 397.13 |
119 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 10/25/2019 - 11/28/2019