Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PGC Meters 1301 McCormick Drive Largo, MD 20774 |
Parking | Bryce Reeves | 05/13/2025 | $ 6.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 05/14/2025 | $ 224.81 |
| Intercontinental 111 E Pecan St San Antonio, TX 78205 |
Lodging | Bryce Reeves | 05/15/2025 | $ 251.08 |
| Buc-ee's 2760 I-35 New Braunfels, TX 78130 |
Fuel | Bryce Reeves | 05/16/2025 | $ 27.75 |
| Intercontinental 111 E Pecan St San Antonio, TX 78205 |
Lodging | Bryce Reeves | 05/16/2025 | $ 299.79 |
| Forestwood Antique Mall 5333 Forest Ln Dallas, TX 75244 |
Thank you gift | Bryce Reeves | 05/17/2025 | $ 124.49 |
| Neiman Marcus 15900 La Cantera Pkwy San Antonio, TX 78256 |
Team Lunch | Bryce Reeves | 05/17/2025 | $ 88.77 |
| Javier's 4912 Cole Ave Dallas, TX 75205 |
Fundraising Lunch | Bryce Reeves | 05/19/2025 | $ 299.19 |
| American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155 |
Travel | Bryce Reeves | 05/20/2025 | $ 80.00 |
| DCA 2401 S. Smith Blvd Arlington, VA 22202 |
Parking | Bryce Reeves | 05/20/2025 | $ 245.00 |
| 191 Records | Page 15 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
