Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 12/06/2023 | $ 237.50 |
| Arizona Biltmore 2400 E Missouri Avenue Phoenix, AZ 85016 |
Reimbursement for lodging | Bryce Reeves | 12/07/2023 | $ 139.42 |
| Blancos Tacos 3400 Sky Hbr Blvd Phoenix, AZ 85034 |
Reimburse Food | Jenny Books | 12/07/2023 | $ 49.57 |
| Chick-Fil-A 2401 Ronald Reagan Washington National Airport Arlington, VA 22202 |
Reimburse lunch | Jenny Books | 12/07/2023 | $ 12.30 |
| DCA 2401 S. Smith Blvd Arlington, VA 22202 |
Reimbursement for parking | Jenny Books | 12/07/2023 | $ 116.00 |
| DCA 2401 S. Smith Blvd Arlington, VA 22202 |
Reimbursement for Parking | Jenny Books | 12/07/2023 | $ 58.00 |
| Exxon 2300 Richmond Hwy Crystal City, VA 22202 |
Reimbursement for Fuel | Jenny Books | 12/07/2023 | $ 32.00 |
| Microsoft 1 Microsoft Way Redmond, WA 98052 |
Software | Bryce Reeves | 12/07/2023 | $ 249.99 |
| Wawa 4527 Plank Rd Fredericksburg, VA 22407 |
Reimburse Fuel | Jenny Books | 12/07/2023 | $ 38.99 |
| Wawa 4527 Plank Rd Fredericksburg, VA 22407 |
Reimbursement for Fuel | Jenny Books | 12/07/2023 | $ 33.78 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
