Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 11/26/2024 | $ 27.75 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 11/28/2024 | $ 0.44 |
| Google Workspace 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Software | Bryce Reeves | 12/01/2024 | $ 103.20 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 12/01/2024 | $ 13.92 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 12/02/2024 | $ 43.92 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 12/02/2024 | $ 56.76 |
| Culpeper Exponent PO Box 111 Culpeper, VA 22701 |
Newspaper | Bryce Reeves | 12/03/2024 | $ 23.99 |
| The Free Lance Star 616 Amelia St Fredericksburg, VA 22401 |
Newspaper | Bryce Reeves | 12/03/2024 | $ 23.99 |
| Sandoval, Carrie 130 Oakcrest Drive Fredericksburg, VA 22401 |
Reimburse Mileage | Jenny Books | 12/04/2024 | $ 90.17 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 12/04/2024 | $ 111.17 |
| 250 Records | Page 22 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
