Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chophouse 1 Saarinen Cir Dulless, VA 20166 |
Food while on Travel | Bryce Reeves | 06/21/2025 | $ 40.05 |
| Flodesk 125 Railroad Ave Danville, CA 94526 |
Marketing | Bryce Reeves | 06/21/2025 | $ 19.00 |
| Sungalss Hut 1 Saarinen Cir Dulles, VA 20166 |
Travel Supplies | Bryce Reeves | 06/21/2025 | $ 148.40 |
| Sheraton Ayni Street 48, Dushanbe, Tajikistan n/a, N/A 11111 |
Travel Expenses - tips | Bryce Reeves | 06/23/2025 | $ 106.97 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 06/23/2025 | $ 94.99 |
| Noor Art Gallery Ismoili Somoni Avenue 26/1, Dushanbe, Tajikistan Dushanbe, Tajikistan, VA 11111 |
Thank you Gifts | Bryce Reeves | 06/24/2025 | $ 212.24 |
| Sheraton Ayni Street 48, Dushanbe, Tajikistan n/a, N/A 11111 |
Lodging | Bryce Reeves | 06/24/2025 | $ 609.68 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 06/26/2025 | $ 3.94 |
| Fiverr 401 Broadway New York, NY 10013 |
Media | Bryce Reeves | 06/27/2025 | $ 105.50 |
| Progression Place 1825 7th St NW Washington, DC 20001 |
Parking | Bryce Reeves | 06/27/2025 | $ 16.00 |
| 191 Records | Page 19 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
