Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Event Supplies | Bryce Reeves | 05/02/2017 | $ 45.46 |
| lydia's Monogrammed Gifts & Accessories 417 William St Fredericksburg, VA 22401 |
Items Monogrammed | Bryce Reeves | 05/04/2017 | $ 45.81 |
| Embroidery Yours 3208 Mine Rd Fredericksburg, VA 22408 |
Campaign Shirts | Bryce Reeves | 05/10/2017 | $ 245.00 |
| Tarrants Cafe 1 W Broad St Richmond, VA 23220 |
Meeting expense | Bryce Reeves | 05/10/2017 | $ 1125.89 |
| Tuesday Morning 2340 Plank Rd Fredericksburg, VA 22401 |
Event Supplies | Bryce Reeves | 05/15/2017 | $ 39.93 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone service | Bryce Reeves | 05/17/2017 | $ 235.60 |
| Verizon 1580 Central Park Blvd Fredericksburg, VA 22408 |
Phone Supplies | Bryce Reeves | 05/17/2017 | $ 139.80 |
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office supplies | Bryce Reeves | 05/19/2017 | $ 38.95 |
| Apple Store 1961 Chain Bridge Rd Mclean, VA 22102 |
Phone supplies | Bryce Reeves | 05/20/2017 | $ 104.94 |
| University of Mary Washington 1301 College Ave Fredericksburg, VA 22401 |
Donation | Bryce Reeves | 05/22/2017 | $ 130.00 |
| 98 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
