Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jin's Garden 263 Garrisonville Rd Stafford, VA 22554 |
Staff Lunch | Bryce Reeves | 07/02/2012 | $ 14.97 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 07/02/2012 | $ 29.30 |
| Superior Strategies LLC 631 Campbell Ave SE 307 Roanoke, VA 24013 |
Robo Calls | Bryce Reeves | 07/02/2012 | $ 50.00 |
| The Free Lance Star 616 Amelia St Fredericksburg, VA 22401 |
Newspaper | Bryce Reeves | 07/03/2012 | $ 15.00 |
| VA Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Dues | Bryce Reeves | 07/03/2012 | $ 5560.00 |
| City of Fredericksburg 715 Princess Anne St Fredericksburg, VA 22401 |
Permits | Bryce Reeves | 07/06/2012 | $ 51.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
postage | Bryce Reeves | 07/20/2012 | $ 2.47 |
| Chipolte 3051 Plank Rd Fredericksburg, VA 22407 |
Lunch for Interns | Bryce Reeves | 07/23/2012 | $ 18.26 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 07/23/2012 | $ 29.30 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 07/23/2012 | $ 29.30 |
| 78 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
