Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Parking | Bryce Reeves | 04/04/2017 | $ 5.00 |
| DCA 2401 S. Smith Blvd Arlington, VA 22202 |
Parking | Bryce Reeves | 04/09/2017 | $ 75.00 |
| AMMA PO Box 55229 Virginia Beach, VA 23471 |
Donation | Bryce Reeves | 04/11/2017 | $ 500.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone service | Bryce Reeves | 04/12/2017 | $ 408.81 |
| Clare Locke 902 Prince St Alexandria, VA 22314 |
Legal consultation | Bryce Reeves | 04/19/2017 | $ 18887.97 |
| Vanguard Landing 2133 Upton Drive Virginia Beach, VA 23454 |
Donation | Bryce Reeves | 04/24/2017 | $ 500.00 |
| Frost, Jimmy 2240 Windom Virginia Beach Virginia Beach, VA 23454 |
Reimburse travel expense | Jenny Books | 04/26/2017 | $ 300.00 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Event Supplies | Bryce Reeves | 05/01/2017 | $ 74.71 |
| Michaels 299 Spotsylvania Mall Dr Fredericksburg, VA 22407 |
Event supplies | Bryce Reeves | 05/01/2017 | $ 10.52 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 05/01/2017 | $ 245.00 |
| 98 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
