Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Richmond 193 Main St Richmond, VA 23219 |
Parking | Bryce Reeves | 07/19/2021 | $ 20.00 |
| Retana's Auto Repair 4924 Trade Center Fredericksburg, VA 22408 |
Truck Repairs | Bryce Reeves | 07/19/2021 | $ 1554.87 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 Chicago, IL 60606 |
Travel | Bryce Reeves | 07/20/2021 | $ 234.00 |
| Ace Parking 2639 Connecticut Avenue NW Washington, DC 20008 |
Parking | Bryce Reeves | 07/22/2021 | $ 88.00 |
| Wawa 4527 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 07/22/2021 | $ 27.66 |
| Ace Parking 2639 Connecticut Avenue NW Washington, DC 20008 |
Parking | Bryce Reeves | 07/23/2021 | $ 44.00 |
| DoorDash 303 2nd St San Fransisco, CA 94107 |
Staff Lunch | Bryce Reeves | 07/23/2021 | $ 65.71 |
| Dunkin Donuts 3544 Plank Road Fredericksburg, VA 22407 |
Breakfast while traveling | Bryce Reeves | 07/26/2021 | $ 9.45 |
| Estes News Group 4300 Glumack Drive St. Paul, MN 55111 |
Lunch while on travel | Bryce Reeves | 07/26/2021 | $ 13.36 |
| Intercontintal 5005 Glumack Dr Minneapolis, MN 55450 |
Lodging | Bryce Reeves | 07/26/2021 | $ 230.78 |
| 218 Records | Page 3 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
