Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Love's Travel Stop 3305 W College Dr Cheyenne, WY 82007 |
Breakfast while on travel | Bryce Reeves | 07/26/2021 | $ 7.97 |
| PhoneBurner 1968 S. Coast Hwy 1800 Laguna Beach, CA 92651 |
Automated Calls | Bryce Reeves | 07/26/2021 | $ 179.00 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 Chicago, IL 60606 |
Travel | Bryce Reeves | 07/26/2021 | $ 13.00 |
| Western Tradition 1230 W 8th Ave Cheyenne, WY 82009 |
Event Ticket | Bryce Reeves | 07/26/2021 | $ 95.50 |
| Frontier Days 4610 Carey Avenue Cheyenne, WY 82001 |
Event Tickets | Bryce Reeves | 07/28/2021 | $ 105.82 |
| Denver International Airport 8500 Peña Blvd Denver, CO 80249 |
Food while on travel | Bryce Reeves | 07/29/2021 | $ 11.06 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 07/30/2021 | $ 74.99 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 07/31/2021 | $ 49.14 |
| City of Richmond 193 Main St Richmond, VA 23219 |
Parking | Bryce Reeves | 08/02/2021 | $ 20.00 |
| Google Workspace 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Software | Bryce Reeves | 08/02/2021 | $ 24.00 |
| 218 Records | Page 4 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
