Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shutterstock 350 Fifth Avenue 21st Floor New York, NY 10118 |
Marketing | Bryce Reeves | 08/09/2024 | $ 29.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 08/09/2024 | $ 146.00 |
| Hobby Lobby 1360 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Framing | Bryce Reeves | 08/10/2024 | $ 155.53 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 08/11/2024 | $ 22.99 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 08/12/2024 | $ 16.47 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 08/13/2024 | $ 30.40 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 08/14/2024 | $ 201.82 |
| Buc-ee's 2330 Gateway N Drive Daytona Beach, FL 32117 |
Fuel | Bryce Reeves | 08/16/2024 | $ 30.59 |
| Ritz Carlton 4750 Amelia Island Pkwy Amelia Island, FL 32034 |
Lunch Meeing | Bryce Reeve | 08/16/2024 | $ 195.47 |
| Rent A Car 1 Jeff Fuqua Blvd Orlando, FL 32837 |
Transportation | Bryce Reeves | 08/18/2024 | $ 233.35 |
| 250 Records | Page 8 of 25 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
