Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Flodesk 125 Railroad Ave Danville, CA 94526 |
Marketing | Bryce Reeves | 05/21/2022 | $ 19.00 |
Hudson News 5000 E Marginal Way S Seattle, WA 98134 |
Travel/Meal | Bryce Reeves | 05/21/2022 | $ 17.57 |
Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse Mileage/Travel | Jenny Books | 05/21/2022 | $ 418.00 |
Don Eladios Taqueria 891 Willis Lane Culpeper, VA 22701 |
Team Lunch | Bryce Reeves | 05/23/2022 | $ 45.78 |
Kickback Jacks 10145 Southpoint Pkwy Fredericksburg, VA 22407 |
Team Lunch | Bryce Reeves | 05/24/2022 | $ 114.66 |
Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Food/Drinks for Office | Bryce Reeves | 05/25/2022 | $ 233.20 |
Don Eladios Taqueria 891 Willis Lane Culpeper, VA 22701 |
Team Lunch | Bryce Reeves | 05/25/2022 | $ 50.10 |
Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Phone Holder | Bryce Reeves | 05/26/2022 | $ 21.05 |
PhoneBurner 1968 S. Coast Hwy 1800 Laguna Beach, CA 92651 |
Automated Calls | Bryce Reeves | 05/26/2022 | $ 179.00 |
Cowboy Jacks 2312 Plank Road Fredericksburg, VA 22401 |
Team Lunch | Bryce Reeves | 05/30/2022 | $ 44.50 |
185 Records | Page 15 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> |
Report period: 01/01/2022 - 06/30/2022