Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 05/15/2024 | $ 1.97 |
Fairmont Le Chateau Frontenac 1 Rue des Carrières Quebec, Canada, N/A 11111 |
Lodging | Bryce Reeves | 05/16/2024 | $ 323.81 |
Mark & Graham 3250 Van Ness Avenue San Fransisco, CA 94109 |
Thank you gifts | Bryce Reeves | 05/17/2024 | $ 263.46 |
WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 05/17/2024 | $ 80.00 |
Amazon.com 1200 12th Ave. S Seattle, WA 98144-2734 |
Thank you gifts | Bryce Reeves | 05/18/2024 | $ 454.23 |
Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Virtual Meeting Software | Bryce Reeves | 05/18/2024 | $ 16.79 |
Austrian Airlines 4 Central Terminal Area jamaica, NY 11430 |
Travel | Bryce Reeves | 05/20/2024 | $ 2340.00 |
Brouk & Co 1933 S Broadway St Los Angeles, CA 90007 |
Thank you gifts | Bryce Reeves | 05/20/2024 | $ 207.52 |
Shutterstock 350 Fifth Avenue 21st Floor New York, NY 10118 |
Marketing | Bryce Reeves | 05/20/2024 | $ 49.00 |
Vistaprint 275 Wyman Street Waltham Waltham, MA 02451 |
Printing | Bryce Reeves | 05/20/2024 | $ 82.13 |
187 Records | Page 13 of 19 << < 8 9 10 11 12 13 14 15 16 17 18 > >> |
Report period: 01/01/2024 - 06/30/2024