Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 03/30/2022 | $ 74.99 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Travel | Bryce Reeves | 03/31/2022 | $ 15.76 |
| Google Workspace 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Software | Bryce Reeves | 04/01/2022 | $ 42.00 |
| Microsoft 1 Microsoft Way Redmond, WA 98052 |
Software | Bryce Reeves | 04/01/2022 | $ 149.99 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Travel | Bryce Reeves | 04/02/2022 | $ 59.16 |
| American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155 |
Travel | Bryce Reeves | 04/03/2022 | $ 36.96 |
| Pullman Miami Airport Hotel 5800 Blue Lagoon Drive Miami, FL 33126 |
Lodging | Bryce Reeves | 04/03/2022 | $ 891.48 |
| Trip Advisor 400 1st Avenue Needham, MA 02494 |
Travel | Bryce Reeves | 04/04/2022 | $ 14.09 |
| Freedom Works 1200 Anastasia Ave Coral Cables, FL 33134 |
Leadership Breakfast | Bryce Reeves | 04/05/2022 | $ 100.00 |
| NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 04/05/2022 | $ 152.15 |
| 185 Records | Page 9 of 19 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
