Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SSP America 3400 E Sky Harbor Blvd Phoenix, AZ 85034 |
Lunch while on travel | Jenny Books | 11/18/2016 | $ 22.99 |
| Verizon 1580 Central Park Blvd Fredericksburg, VA 22408 |
Service | Bryce Reeves | 11/18/2016 | $ 240.03 |
| RIC Parking 1 Richard E Bryd Terminal Rd Richmond, VA 23250 |
Parking | Jenny Books | 11/20/2016 | $ 4.00 |
| Wawa 500 S Airport Dr Sandston, VA 23150 |
Fuel | Bryce Reeves | 11/20/2016 | $ 28.82 |
| Embroidery Yours 3208 Mine Rd Fredericksburg, VA 22408 |
Campaign shirts | Bryce Reeves | 11/21/2016 | $ 380.00 |
| Office Depot 1591 Carl D Silver Parkway Fredericksburg, VA 22401 |
Copy paper | Bryce Reeves | 11/21/2016 | $ 42.10 |
| VA Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Dues | Bryce Reeves | 11/21/2016 | $ 6249.50 |
| Wawa 4527 Plank Rd Fredericksburg, VA 22407 |
Fuel | Jenny Books | 11/23/2016 | $ 28.00 |
| City of Norfolk Parking 222 Main St Norfolk, VA 23510 |
Parking | Bryce Reeves | 11/29/2016 | $ 4.50 |
| The Free Lance Star 616 Amelia St Fredericksburg, VA 22401 |
Subscription | Bryce Reeves | 11/29/2016 | $ 19.00 |
| 116 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
