Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Winchester Start 2 N Kent St Winchester, VA 22601 |
Subscription | Bryce Reeves | 08/30/2016 | $ 30.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 08/30/2016 | $ 7.35 |
| Farm Credit of Virginias 13284 James Madison Hwy Orange, VA 22960 |
Dinner | Bryce Reeves | 09/01/2016 | $ 30.00 |
| Verizon 1580 Central Park Blvd Fredericksburg, VA 22408 |
Service | Bryce Reeves | 09/08/2016 | $ 530.36 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 09/09/2016 | $ 7.35 |
| Lowes 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Sign supplies | Bryce Reeves | 09/20/2016 | $ 46.40 |
| Pancho Villa 2931 Plank Rd Fredericksburg, VA 22401 |
Staff lunch | Bryce Reeves | 09/20/2016 | $ 53.66 |
| Jan Williams Floral 720 William St Fredericksburg, VA 22401 |
Flowers | Bryce Reeves | 09/22/2016 | $ 71.18 |
| The Virginia Shop 800 E Broad St Richmond, VA 23219 |
Prints | Bryce Reeves | 09/22/2016 | $ 47.33 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Flag | Bryce Reeves | 09/22/2016 | $ 30.00 |
| 116 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
