Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 08/23/2012 | $ 34.64 |
| Red Maverick Media LLC 401 N 2nd St Harrisonburg, VA 17101 |
Info Cards | Bryce Reeves | 08/27/2012 | $ 1643.00 |
| Allen, John 12114 Appomattox Way Spotsylvania, VA 22551 |
Donation | Bryce Reeves | 08/28/2012 | $ 160.00 |
| Holly Lobby 1360 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Certificate Frames | Bryce Reeves | 08/30/2012 | $ 29.36 |
| The Free Lance Star 616 Amelia St Fredericksburg, VA 22401 |
Newspaper | Bryce Reeves | 09/05/2012 | $ 15.00 |
| Lodge Front Office 310 S England St Williamsburg, VA 23185 |
Lodging | Bryce Reeves | 09/10/2012 | $ 220.90 |
| Farewell Event Fund 1311 Central Park Blvd Fredericksburg, VA 22401 |
Donation | Bryce Reeves | 09/18/2012 | $ 60.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 09/21/2012 | $ 135.00 |
| USPS 524 Garrisonville Rd Stafford, VA 22463 |
Postage | Bryce Reeves | 09/24/2012 | $ 90.00 |
| Harland Clarke 10931 Laureate Dr San Antonio, TX 78249 |
Check Order | Bryce Reeves | 09/26/2012 | $ 39.44 |
| 78 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
