Where History Counts

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
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