Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stafford County GOP PO Box 2461 Stafford, VA 22555 |
Advertising | Bryce Reeves | 01/03/2017 | $ 50.00 |
| Books, Jenny 9309 Laurel Oak Dr Fredericksburg, VA 22407 |
Mileage/transportation expense | Bryce Reeves | 01/04/2017 | $ 1000.00 |
| Hamilton Research, Inc. 26692 Presquile Road Easton, MD 21601 |
Event expenses | Bryce Reeves | 01/05/2017 | $ 850.00 |
| Wilson, Beth 26692 Presquile Road Easton, MD 21601 |
Event supplies | Jenny Books | 01/05/2017 | $ 150.00 |
| Dominos Pizza 2010b Princess Anne St Fredericksburg, VA 22401 |
Food for volunteers | Bryce Reeves | 01/10/2017 | $ 27.75 |
| VA Beach GOP 2955 Virginia Beach Blvd Virginia Beach, VA 23452 |
Donation | Bryce Reeves | 01/10/2017 | $ 100.00 |
| Virginia General Assembly Cafe 201 N 9th St 6th Floor Richmond, VA 23219 |
Letterhead paper | Bryce Reeves | 01/11/2017 | $ 700.00 |
| Stafford County GOP PO Box 2461 Stafford, VA 22555 |
Donation | Bryce Reeves | 01/14/2017 | $ 250.00 |
| Zelazny, Connell 1407 HanoverSt Fredericksburg, VA 22401 |
Reimburse travel expense | Jenny Books | 01/16/2017 | $ 100.00 |
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office and event supplies | Bryce Reeves | 01/17/2017 | $ 894.94 |
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Report period: 01/01/2017 - 06/30/2017
