Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dulles International Airport 1 Saarinen Cir Dullus, VA 20166 |
Parking | Bryce Reeves | 08/10/2021 | $ 17.00 |
| Holiday Inn 4335 Chantilly Shopping Center Chantilly, VA 20151 |
Lodging | Bryce Reeves | 08/10/2021 | $ 206.00 |
| Fawn Lake Veterans Group 11305 Longstreet Drive Spotsylvania, VA 22551 |
Event Sponsorship | Bryce Reeves | 08/11/2021 | $ 200.00 |
| DCA 2401 S. Smith Blvd Arlington, VA 22202 |
Travel | Bryce Reeves | 08/12/2021 | $ 44.00 |
| Tailwinds 1001 Airport Rd Chattanooga, TN 37421 |
Food while on travel | Bryce Reeves | 08/12/2021 | $ 13.86 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Travel | Bryce Reeves | 08/12/2021 | $ 22.21 |
| Friends of Christopher Holmes PO Box 29544 Henrico, VA 23242 |
Donation | Bryce Reeves | 08/14/2021 | $ 250.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 08/14/2021 | $ 178.11 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Virtual Meeting Software | Bryce Reeves | 08/15/2021 | $ 31.48 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 08/17/2021 | $ 3.20 |
| 218 Records | Page 6 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
