Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 12/15/2025 | $ 134.97 |
| Books, Jenny 9309 Laurel Oak Dr Fredericksburg, VA 22407 |
Thank you | Bryce Reeves | 12/16/2025 | $ 2000.00 |
| Murphy Express 34490 Twin Drive Locust Grove, VA 22508 |
Fuel | Bryce Reeves | 12/16/2025 | $ 51.21 |
| Xfinity 1701 John F Kennedy Boulevard Philadelphia, PA 19103 |
Phone Service | Bryce Reeves | 12/17/2025 | $ 179.40 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 12/18/2025 | $ 20.78 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 12/18/2025 | $ 17.96 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 12/18/2025 | $ 66.64 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 12/19/2025 | $ 31.92 |
| sheetz 332 N Madison Road Orange, VA 22960 |
Fuel | Bryce Reeves | 12/20/2025 | $ 38.36 |
| Flodesk 125 Railroad Ave Danville, CA 94526 |
Marketing | Bryce Reeves | 12/21/2025 | $ 19.00 |
| 325 Records | Page 32 of 33 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
