Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 1580 Central Park Blvd Fredericksburg, VA 22408 |
Phone service | Bryce Reeves | 06/19/2017 | $ 266.62 |
| The Virginia Shop 800 E Broad St Richmond, VA 23219 |
Prints | Bryce Reeves | 06/21/2017 | $ 46.88 |
| Fredericksburg Country Club 11031 Tidewater Trail Fredericksburg, VA 22408 |
Meeting expense | Bryce Reeves | 06/22/2017 | $ 1318.01 |
| Lester Properties 701 Kenmore Ave Fredericksburg, VA 22401 |
Building maintenance | Bryce Reeves | 06/22/2017 | $ 2243.44 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Mileage and meeting expense | Jenny Books | 06/22/2017 | $ 400.00 |
| Bravos 1 Towne Centre Blvd #3500 Fredericksburg, VA 22407 |
Meeting expense | Jenny Books | 06/23/2017 | $ 65.60 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Office and event supplies | Jenny Books | 06/26/2017 | $ 487.50 |
| Sedona Taphouse 591 William St Fredericksburg, VA 22401 |
Meeting expense | Bryce Reeves | 06/26/2017 | $ 85.68 |
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Report period: 01/01/2017 - 06/30/2017
