Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse meeting expense | Jenny Books | 03/13/2017 | $ 400.00 |
Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office Supplies | Bryce Reeves | 03/21/2017 | $ 21.05 |
Tuesday Morning 2340 Plank Rd Fredericksburg, VA 22401 |
Event Supplies | Bryce Reeves | 03/23/2017 | $ 44.19 |
Fredericksburg Christian Health Center 1129 Heatherstone Dr Fredericksburg, VA 22407 |
Donation | Bryce Reeves | 03/24/2017 | $ 250.00 |
Reeves for Lt. Governor PO Box 71596 Richmond, VA 23255 |
Contribution | Bryce Reeves | 03/24/2017 | $ 220000.00 |
Reeves for Lt. Governor PO Box 71596 Richmond, VA 23255 |
Donation | Bryce Reeves | 03/28/2017 | $ 10000.00 |
SARWC 5994 Plank Rd Fredericksburg, VA 22407 |
Luncheon | Bryce Reeves | 03/28/2017 | $ 42.00 |
Sorensen Institute P.O. Box 400206 Charlottesville, VA 22904 |
Event ticket/Charity dinner | Bryce Reeves | 04/03/2017 | $ 200.00 |
Hobby Lobby 1360 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Event supplies | Bryce Reeves | 04/04/2017 | $ 23.68 |
Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Parking | Bryce Reeves | 04/04/2017 | $ 4.00 |
98 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 01/01/2017 - 06/30/2017