Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Babcock, Sophie 102 Republic Ave Locust Grove, VA 22508 |
Payroll | Bryce Reeves | 08/09/2023 | $ 768.00 |
| Courtyard by Marriott 7226 Woodland Drive Indianapolis, IN 46278 |
Lodging | Bryce Reeves | 08/09/2023 | $ 758.16 |
| Fas Mart 3530 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 08/11/2023 | $ 51.01 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 08/11/2023 | $ 3.94 |
| Sun/Moon Garage 49 W Maryland St Indianapolis, IN 46225 |
Parking | Bryce Reeves | 08/13/2023 | $ 13.00 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 08/13/2023 | $ 34.25 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Travel | Bryce Reeves | 08/14/2023 | $ 478.00 |
| Sheraton 31 W Ohio St Indianapolis, IN 46204 |
Lodging | Bryce Reeves | 08/15/2023 | $ 1140.13 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 08/15/2023 | $ 41.37 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 08/15/2023 | $ 157.83 |
| 75 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
