Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bald Eagle Industries 4028 Plank Road Fredericksburg, VA 22407 |
Flags | Bryce Reeves | 05/25/2017 | $ 157.95 |
| The Home Depot 1201 Gateway Blvd Fredericksburg, VA 22407 |
Event Supplies | Bryce Reeves | 05/25/2017 | $ 49.71 |
| Reeves for Lt. Governor PO Box 71596 Richmond, VA 23255 |
Donation | Bryce Reeves | 05/26/2017 | $ 40000.00 |
| Square Inc. 110 5th St. San Francisco, CA 94103 |
Processing Fee | Bryce Reeves | 06/05/2017 | $ 79.64 |
| Reeves for Lt. Governor PO Box 71596 Richmond, VA 23255 |
Contribution | Bryce Reeves | 06/06/2017 | $ 14316.36 |
| Square Inc. 110 5th St. San Francisco, CA 94103 |
Transaction fee | Bryce Reeves | 06/07/2017 | $ 51.60 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 06/09/2017 | $ 245.00 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Event expenses, reimbursement | Jenny Books | 06/12/2017 | $ 200.00 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Mileage and meeting expense | Jenny Books | 06/15/2017 | $ 500.00 |
| Bob, Duffy PO Box 103 Woodford, VA 22580 |
Consulting | Bryce Reeves | 06/19/2017 | $ 750.00 |
| 98 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
