Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 07/01/2016 | $ 470.00 |
| VA Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Dues | Bryce Reeves | 07/01/2016 | $ 6250.00 |
| Capps, Emma 341 Meadow Ridge Rd Troy, VA 22974 |
Scholarship | Bryce Reeves | 07/05/2016 | $ 250.00 |
| Horn, Cassy 420 Cobblestone Dr Apt. 108 Fredericksburg, VA 22401 |
Reimburse mileage | Jenny Books | 07/05/2016 | $ 120.51 |
| Pep Boys 2384 Plank Road Fredericksburg, VA 22401 |
Campaign truck supplies | Bryce Reeves | 07/07/2016 | $ 15.78 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 07/11/2016 | $ 470.00 |
| Godaddy 14455 N Hayden Rd Scottsdale, AZ 85260 |
Website Service | Bryce Reeves | 07/12/2016 | $ 303.48 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 07/12/2016 | $ 47.00 |
| Verizon 1580 Central Park Blvd Fredericksburg, VA 22408 |
Service | Bryce Reeves | 07/17/2016 | $ 246.75 |
| Wordpress 132 Hawthorne Street San Fransisco, CA 94107 |
Website Management | Bryce Reeves | 07/17/2016 | $ 9.00 |
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Report period: 07/01/2016 - 12/31/2016
