Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bill Henderson PO BOx 20877 Cheyenne, WY 82003 |
Donation | Bryce Reeves | 07/23/2022 | $ 500.00 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 Chicago, IL 60606 |
Travel | Bryce Reeves | 07/23/2022 | $ 749.90 |
| IAD Dulles Pay and Go 1 Saarinen Circle Sterling, VA 20166 |
Parking | Bryce Reeves | 07/26/2022 | $ 57.00 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 Chicago, IL 60606 |
Travel | Bryce Reeves | 07/27/2022 | $ 228.60 |
| Sunken Well 720 Littlepage Street Fredericksburg, VA 22401 |
Team Meeting | Bryce Reeves | 07/30/2022 | $ 41.58 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 08/01/2022 | $ 74.99 |
| Deluxe 3680 Victoria Street North Shoreview, MN 55126 |
Check Order | Bryce Reeves | 08/02/2022 | $ 93.20 |
| Curb Service 34th Avenue Long Island City, NY 11106 |
Transportation | Bryce Reeves | 08/03/2022 | $ 39.71 |
| Potbelly 1 Saarien Circle Dulles, VA 20166 |
Food while on travel | Bryce Reeves | 08/03/2022 | $ 9.90 |
| IAD Dulles Pay and Go 1 Saarinen Circle Sterling, VA 20166 |
Parking | Bryce Reeves | 08/05/2022 | $ 51.00 |
| 219 Records | Page 3 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
