Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Richmond 193 Main St Richmond, VA 23219 |
Parking | Bryce Reeves | 02/13/2017 | $ 18.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
PO box rent | Bryce Reeves | 02/15/2017 | $ 80.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
PO box rent | Bryce Reeves | 02/15/2017 | $ 80.00 |
| Clare Locke 902 Prince St Alexandria, VA 22314 |
Legal consulting | Bryce Reeves | 02/16/2017 | $ 5151.25 |
| FedEx 12101 Amos Lane Fredericksburg, VA 22407 |
Shipping | Bryce Reeves | 02/16/2017 | $ 8.62 |
| Verizon 1580 Central Park Blvd Fredericksburg, VA 22408 |
Phone service | Bryce Reeves | 02/17/2017 | $ 224.99 |
| Henrico GOP 4301 E Parham Rd Henrico, VA 23228 |
Donation | Bryce Reeves | 02/20/2017 | $ 150.00 |
| Euker, Moira 10103 Blanfield Fredericksburg, VA 22408 |
Reimburse mileage/travel expense | Jenny Books | 02/21/2017 | $ 200.00 |
| Lani, Budi 10581 Greenwood Road Glen Allen, VA 23059 |
Reimburse mileage/travel expense | Jenny Books | 02/21/2017 | $ 308.00 |
| Sheikh, Omar 9 Elkton Drive Fredericksburg, VA 22406 |
Consulting | Jenny Books | 02/21/2017 | $ 308.00 |
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Report period: 01/01/2017 - 06/30/2017
