Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone service | Bryce Reeves | 10/17/2016 | $ 225.02 |
| Embroidery Yours 3208 Mine Rd Fredericksburg, VA 22408 |
Campaign hats & shirts | Bryce Reeves | 10/18/2016 | $ 199.00 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Supplies for Fundraising Event | Bryce Reeves | 10/20/2016 | $ 589.16 |
| SSG Tactical 610 Westwood Office Park Fredericksburg, VA 22401 |
Supplies for Fundraising Event | Bryce Reeves | 10/20/2016 | $ 5623.25 |
| DropBox 760 Market St San Fransisco, CA 94103 |
Network Services | Bryce Reeves | 10/21/2016 | $ 99.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 10/21/2016 | $ 235.00 |
| Minuteman Press 10699 Courthouse Rd Fredericksburg, VA 22407 |
printing | Bryce Reeves | 10/24/2016 | $ 356.11 |
| Olive Garden 2811 Plank Rd Fredericksburg, VA 22401 |
Meal for volunteer/staff | Bryce Reeves | 10/24/2016 | $ 118.51 |
| Target 1180 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Event Supplies | Bryce Reeves | 10/25/2016 | $ 42.63 |
| The Virginia Shop 800 E Broad St Richmond, VA 23219 |
Prints | Bryce Reeves | 10/27/2016 | $ 47.33 |
| 116 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
