Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Billikens Smokehouse 200 Lake Front Drive Mineral, VA 23117 |
Team Lunch | Bryce Reeves | 06/24/2022 | $ 131.55 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 Chicago, IL 60606 |
Travel | Bryce Reeves | 06/24/2022 | $ 900.20 |
| Immotion 3755 W Sunset Rd Las Vegas, NV 89188 |
IPad Adapter | Bryce Reeves | 06/26/2022 | $ 16.04 |
| PhoneBurner 1968 S. Coast Hwy 1800 Laguna Beach, CA 92651 |
Automated Calls | Bryce Reeves | 06/26/2022 | $ 179.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 06/30/2022 | $ 74.99 |
| 185 Records | Page 19 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 | ||||
Report period: 01/01/2022 - 06/30/2022
