Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 12101 Amos Lane Fredericksburg, VA 22407 |
Shipping | Bryce Reeves | 07/13/2023 | $ 151.62 |
| FedEx 12101 Amos Lane Fredericksburg, VA 22407 |
Shipping | Bryce Reeves | 07/13/2023 | $ 355.29 |
| ABC Store 3100-A West Broad Street Richmond, VA 23230 |
Thank you gift | Bryce Reeves | 07/15/2023 | $ 142.14 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 07/15/2023 | $ 157.80 |
| Walgreens 50 White Oak Road Fredericksburg, VA 22405 |
Gift bag | Bryce Reeves | 07/15/2023 | $ 8.40 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Travel | Bryce Reeves | 07/17/2023 | $ 721.95 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing FEe | Bryce Reeves | 07/17/2023 | $ 3.08 |
| Babcock, Sophie 102 Republic Ave Locust Grove, VA 22508 |
Payroll | Bryce Reeves | 07/18/2023 | $ 768.00 |
| Hobby Lobby 1360 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Framing | Bryce Reeves | 07/18/2023 | $ 137.36 |
| Identity Culpeper 405 Sperryville PIke Culpeper, VA 22701 |
Donation | Bryce Reeves | 07/18/2023 | $ 1000.00 |
| 75 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
