Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| I Contact 5221 Paramount Pkwy 200 Morrisville, NC 27560 |
Subscriptions | Bryce Reeves | 09/26/2012 | $ 678.58 |
| I Contact 5221 Paramount Pkwy 200 Morrisville, NC 27560 |
Subscriptions | Bryce Reeves | 09/26/2012 | $ 79.40 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimbursement for Subscriptions | Jenny Books | 09/27/2012 | $ 560.90 |
| The Family Foundation 919 E Main St 110 Richmond, VA 23219 |
Event Ticket | Bryce Reeves | 09/27/2012 | $ 500.00 |
| Minuteman Press 10699 Courthouse Rd Fredericksburg, VA 22407 |
Printing Business Cards | Bryce Reeves | 10/02/2012 | $ 115.49 |
| The Free Lance Star 616 Amelia St Fredericksburg, VA 22401 |
Newspaper | Bryce Reeves | 10/03/2012 | $ 15.00 |
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Supplies | Bryce Reeves | 10/09/2012 | $ 8.39 |
| Holian, Rick 72 Devonne Dr Fredericksburg, VA 22407 |
Catering | Bryce Reeves | 10/12/2012 | $ 250.00 |
| Popeyes 735 Warrenton Rd Stafford, VA 22406 |
Lunch for Intern | Bryce Reeves | 10/15/2012 | $ 8.31 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Letterhead Paper | Bryce Reeves | 10/17/2012 | $ 245.16 |
| 78 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
