Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse Mileage | Jenny Books | 03/13/2022 | $ 100.00 |
| UPS 2215 Plank Rd Fredericksburg, VA 22401 |
Shipping | Bryce Reeves | 03/14/2022 | $ 11.22 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 03/14/2022 | $ 194.71 |
| Sedona Taphouse 591 William St Fredericksburg, VA 22401 |
Team Lunch | Bryce Reeves | 03/15/2022 | $ 64.75 |
| Wawa 4527 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 03/15/2022 | $ 74.48 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Food for Office | Bryce Reeves | 03/16/2022 | $ 149.89 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Ink Cartridges | Bryce Reeves | 03/16/2022 | $ 462.23 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Virtual Meeting Software | Bryce Reeves | 03/16/2022 | $ 31.48 |
| National Marine Corp Museum 18900 Jefferson Davis Hwy Triangle, VA 22172 |
Staff Lunch | Bryce Reeves | 03/17/2022 | $ 53.00 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse Mileage/Travel | Jenny Books | 03/17/2022 | $ 300.00 |
| 185 Records | Page 7 of 19 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
