Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VA General Assembly 1000 Bank St Richmond, VA 23219 |
Phone expense | Bryce Reeves | 01/31/2017 | $ 7.74 |
| Cirkut Panoramic Productions 201 9th st Richmond, VA 23219 |
Photos | Bryce Reeves | 02/01/2017 | $ 435.00 |
| The Warrenton Florist 276 Broadview Ave Warrenton, VA 20186 |
Thank you gift | Bryce Reeves | 02/01/2017 | $ 83.71 |
| usps 700 E Main Street Richmond, VA 23219 |
Postage | Bryce Reeves | 02/02/2017 | $ 26.04 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Flags | Bryce Reeves | 02/03/2017 | $ 65.00 |
| VA General Assembly 1000 Bank St Richmond, VA 23219 |
Letterhead paper | Bryce Reeves | 02/07/2017 | $ 300.00 |
| Waterman's Surfside Grille 415 Atlantic Ave Virginia Beach, VA 23451 |
Meeting expense | Bryce Reeves | 02/07/2017 | $ 63.03 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Stamps | Bryce Reeves | 02/08/2017 | $ 49.00 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Frame | Bryce Reeves | 02/08/2017 | $ 30.00 |
| VA General Assembly 1000 Bank St Richmond, VA 23219 |
Phone expense | Bryce Reeves | 02/09/2017 | $ 8.62 |
| 98 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
