Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jet Blue 27-01 Queens Plaza North Long Island, NY 11101 |
Travel | Bryce Reeves | 07/26/2025 | $ 125.00 |
| Jet Blue 27-01 Queens Plaza North Long Island, NY 11101 |
Travel | Bryce Reeves | 07/26/2025 | $ 193.30 |
| Jet Blue 27-01 Queens Plaza North Long Island, NY 11101 |
Travel | Bryce Reeves | 07/26/2025 | $ 409.30 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 07/26/2025 | $ 3.94 |
| Amazon.com 1200 12th Ave. S Seattle, WA 98144-2734 |
Laptop | Bryce Reeves | 07/28/2025 | $ 1879.68 |
| Sheetz 5504 Germanna Hwy Locust Grove, VA 22508 |
Fuel | Bryce Reeves | 07/28/2025 | $ 35.83 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 07/29/2025 | $ 36.86 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 07/29/2025 | $ 16.99 |
| Amazon.com 1200 12th Ave. S Seattle, WA 98144-2734 |
Truck Parts | Bryce Reeves | 07/30/2025 | $ 219.54 |
| Amazon.com 1200 12th Ave. S Seattle, WA 98144-2734 |
Event Supplies | Bryce Reeves | 07/30/2025 | $ 18.68 |
| 325 Records | Page 4 of 33 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
