Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Romano for Sheriff 304 BlackHawke Dr Lynchburg, VA 24502 |
Donation | Bryce Reeves | 10/06/2016 | $ 250.00 |
| The Free Lance Star 616 Amelia St Fredericksburg, VA 22401 |
Subscription | Bryce Reeves | 10/07/2016 | $ 46.95 |
| Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Ink cartridges | Bryce Reeves | 10/10/2016 | $ 104.10 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Event supplies and food and drinks for volunteers | Bryce Reeves | 10/10/2016 | $ 60.10 |
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Printer supplies | Bryce Reeves | 10/11/2016 | $ 63.17 |
| Foode 900 Princess Anne St Fredericksburg, VA 22401 |
Luncheon | Bryce Reeves | 10/13/2016 | $ 155.67 |
| Sessoms for Mayor 304 Booty Lane Virginia Beach, VA 23451 |
Donation | Bryce Reeves | 10/14/2016 | $ 250.00 |
| Friends of Tim Hugo PO Box 893 Centreville, VA 20122 |
Donation | Bryce Reeves | 10/15/2016 | $ 500.00 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Flag | Bryce Reeves | 10/15/2016 | $ 30.00 |
| Office Depot 551 Hilltop Plaza Virginia Beach, VA 23454 |
Binders and stamps | Bryce Reeves | 10/17/2016 | $ 56.32 |
| 116 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
