Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Old Man & the Sea 85 Kedem Street Jaffa, Israel, N/A 11111 |
Food while on travel | Bryce Reeves | 09/16/2025 | $ 46.21 |
| The Old Man & the Sea 85 Kedem Street Jaffa, Israel, N/A 11111 |
Transaction Fee | Bryce Reeves | 09/16/2025 | $ 1.39 |
| Xfinity 1701 John F Kennedy Boulevard Philadelphia, PA 19103 |
Internet Service | Bryce Reeves | 09/16/2025 | $ 157.08 |
| Desilets, Joe 2920 District Ave #265 Fairfax, VA 22301 |
Consulting | Bryce Reeves | 09/17/2025 | $ 15000.00 |
| FedEx 12101 Amos Lane Fredericksburg, VA 22407 |
Shipping | Bryce Reeves | 09/17/2025 | $ 70.40 |
| Godaddy 14455 N Hayden Rd Scottsdale, AZ 85260 |
Website Managment | Bryce Reeves | 09/17/2025 | $ 44.38 |
| Heelen, Abby 19249 Stallion Road Culpeper, VA 22701 |
Payroll | Bryce Reeves | 09/17/2025 | $ 1540.00 |
| El Al Airport Lod 8 Eli Cohen St, Lod Center District, Israel, N/A 11111 |
Transportation | Bryce Reeves | 09/18/2025 | $ 105.00 |
| El Al Airport Lod 8 Eli Cohen St, Lod Center District, Israel, N/A 11111 |
Transaction Fee | Bryce Reeves | 09/18/2025 | $ 3.15 |
| Delta Air 1030 Delta Blvd Atlanta, GA 30354 |
Bag Fee | Bryce Reeves | 09/19/2025 | $ 100.00 |
| 325 Records | Page 16 of 33 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
