Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 12101 Amos Lane Fredericksburg, VA 22407 |
Shipping | Bryce Reeves | 05/29/2025 | $ 43.65 |
| Roti 1747 Pennsylvania Ave NW Washington, DC 20006 |
Lunch Meeting | Bryce Reeves | 05/29/2025 | $ 46.18 |
| Taco Bell Taco Bell, 4332 Germanna Hwy Locust Grove, VA 22508 |
Team Lunch | Bryce Reeves | 05/29/2025 | $ 19.75 |
| Google Workspace 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Software | Bryce Reeves | 06/01/2025 | $ 120.00 |
| Atlantic Union Bank 4805 Lassen Lane Fredericksburg, VA 22408 |
Bank Fee | Bryce Reeves | 06/02/2025 | $ 38.00 |
| Luxury Travel Services LLC 300 Delaware Avenue Wilmington Wilmington, DE 19801 |
Travel | Bryce Reeves | 06/03/2025 | $ 4602.56 |
| Luxury Travel Services LLC 300 Delaware Avenue Wilmington Wilmington, DE 19801 |
Travel | Bryce Reeves | 06/04/2025 | $ 5468.45 |
| Microsoft 1 Microsoft Way Redmond, WA 98052 |
Software | Bryce Reeves | 06/05/2025 | $ 99.99 |
| Shutterstock 350 Fifth Avenue 21st Floor New York, NY 10118 |
Marketing | Bryce Reeves | 06/09/2025 | $ 29.00 |
| Snider, Christopher 10608 Edinburgh Drive Spotsylvania, VA 22553 |
Reimburse Mileage | Jenny Books | 06/10/2025 | $ 650.79 |
| 191 Records | Page 17 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
