Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Checks Unlimited PO Box 19000 Colorado Springs, CO 80935 |
Check order | Bryce Reeves | 01/17/2017 | $ 51.83 |
| Cox Communications 1931 Plank Rd #209 Fredericksburg, VA 22401 |
Internet service | Bryce Reeves | 01/17/2017 | $ 485.80 |
| Verizon 1580 Central Park Blvd Fredericksburg, VA 22408 |
Phone expense | Bryce Reeves | 01/17/2017 | $ 254.97 |
| Kroger 9000 Staples Mill Road Henrico, VA 23228 |
Event supplies | Bryce Reeves | 01/18/2017 | $ 64.10 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 01/19/2017 | $ 19.64 |
| Hilldrup Companies PO Box 1230 Stafford, VA 22655 |
moving expense | Bryce Reeves | 01/20/2017 | $ 1900.00 |
| OfficeMax 6301 W Broad St Richmond, VA 23230 |
office supplies | Bryce Reeves | 01/24/2017 | $ 72.56 |
| VA General Assembly 1000 Bank St Richmond, VA 23219 |
Phone expense | Bryce Reeves | 01/25/2017 | $ 8.62 |
| Goodall, Pelt & Carter P.C. 1259 Courthouse Rd Stafford, VA 22554 |
Legal work | Bryce Reeves | 01/27/2017 | $ 1637.00 |
| Giant Food 5701 Plank Rd Fredericksburg, VA 22407 |
Food for volunteers | Bryce Reeves | 01/28/2017 | $ 85.93 |
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Report period: 01/01/2017 - 06/30/2017
