Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 06/14/2024 | $ 195.23 |
| Isrotel Hotel 3 Emek Refa'im Street Jerusalem, 9310402 Israel, VA 11111 |
Travel | Bryce Reeves | 06/15/2024 | $ 247.86 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 06/15/2024 | $ 2.05 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Virtual Meeting Software | Bryce Reeves | 06/18/2024 | $ 16.79 |
| American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155 |
Travel | Bryce Reeves | 06/21/2024 | $ 1823.82 |
| Babcock, Sophie 102 Republic Ave Locust Grove, VA 22508 |
Payroll | Bryce Reeves | 06/21/2024 | $ 80.00 |
| Flodesk 125 Railroad Ave Danville, CA 94526 |
Marketing | Bryce Reeves | 06/21/2024 | $ 19.00 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse travel expenses to Quebec NCSL Conference | Jenny Books | 06/21/2024 | $ 643.01 |
| Shutterstock 350 Fifth Avenue 21st Floor New York, NY 10118 |
Marketing | Bryce Reeves | 06/21/2024 | $ 49.00 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Travel | Bryce Reeves | 06/21/2024 | $ 1196.94 |
| 187 Records | Page 18 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
