Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 12/12/2024 | $ 22.04 |
| Books, Jenny 9309 Laurel Oak Dr Fredericksburg, VA 22407 |
Thank you | Bryce Reeves | 12/13/2024 | $ 1500.00 |
| Capital Grill 601 Pennsylvania Ave. NW Washington, DC 20004 |
Fundraising Dinner | Bryce Reeves | 12/13/2024 | $ 212.04 |
| Cracker Barrel 1971 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Team Breakfast | Bryce Reeves | 12/13/2024 | $ 65.23 |
| Sandoval, Carrie 130 Oakcrest Drive Fredericksburg, VA 22401 |
Reimburse Mileage | Jenny Books | 12/14/2024 | $ 63.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 12/14/2024 | $ 229.65 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 12/15/2024 | $ 113.66 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Newspaper | Bryce Reeves | 12/16/2024 | $ 25.99 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Virtual Meeting Software | Bryce Reeves | 12/18/2024 | $ 16.79 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Phone Accessories | Bryce Reeves | 12/19/2024 | $ 263.23 |
| 250 Records | Page 24 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
