Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Workspace 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Software | Bryce Reeves | 08/01/2025 | $ 103.30 |
| Burkes Seafood 61 Billings Rd, Quincy, MA 02171 Quincy, MA 02171 |
Fundraising Dinner | Bryce Reeves | 08/02/2025 | $ 1054.40 |
| Pan Asia 720 E Broadway Boston, MA 02127 |
Team Lunch | Bryce Reeves | 08/02/2025 | $ 122.09 |
| Alfredos Italian Kitchen 243 Dorchester St Boston, MA 02127 |
Team lunch | Bryce Reeves | 08/03/2025 | $ 135.00 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 08/03/2025 | $ 14.92 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 08/03/2025 | $ 16.82 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 08/04/2025 | $ 14.91 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 08/04/2025 | $ 21.99 |
| Uber 1455 Market St 400 San Fransisco, CA 94103 |
Transportation | Bryce Reeves | 08/04/2025 | $ 13.91 |
| 7-Eleven 1240 Jefferson Davis Hwy Fredeicksburg, VA 22401 |
Fuel | Bryce Reeves | 08/05/2025 | $ 42.72 |
| 325 Records | Page 6 of 33 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
