Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AKA Whitehouse 1710 H St NW Washington, DC 20006 |
Lodging | Bryce Reeves | 09/29/2021 | $ 14.00 |
| Ameripark 7900 Tysons One Place Tysons Corner, VA 22102 |
Parking | Bryce Reeves | 09/29/2021 | $ 9.00 |
| Compass Coffee 1351 Wisconsin Ave NW Washington, DC 20007 |
Coffee | Bryce Reeves | 09/29/2021 | $ 5.55 |
| Marriott 3111 Fairview Park Dr Falls Church, VA 22042 |
Lodging | Bryce Reeves | 09/29/2021 | $ 258.77 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Laptop | Bryce Reeves | 09/30/2021 | $ 631.79 |
| DC Parking 55 M Street, SE Suite 400 Washington, VA 20003 |
Parking | Bryce Reeves | 09/30/2021 | $ 4.60 |
| Eddie V's 7900 Tysons One Pl McLean, VA 22102 |
Fundraising Event | Bryce Reeves | 09/30/2021 | $ 141.60 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 09/30/2021 | $ 74.99 |
| Wawa 4527 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 09/30/2021 | $ 48.17 |
| Google Workspace 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Software | Bryce Reeves | 10/02/2021 | $ 24.00 |
| 218 Records | Page 13 of 22 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
