Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera 1760 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Staff Lunch | Bryce Reeves | 10/24/2012 | $ 31.47 |
| The Printing Press PO Box 1975 Harrisonburg, VA 22801 |
Printing | Bryce Reeves | 11/06/2012 | $ 257.41 |
| Lowes 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Locks | Bryce Reeves | 11/07/2012 | $ 11.52 |
| Krispy Kreme 1891 Carl D Silver Pkwy Fredericksburg, VA 22401 |
breakfast for election, poll workers | Bryce Reeves | 11/08/2012 | $ 145.06 |
| The Free Lance Star 616 Amelia St Fredericksburg, VA 22401 |
Newspaper | Bryce Reeves | 11/08/2012 | $ 15.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 11/10/2012 | $ 1.75 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimbursement, supplies | Jenny Books | 11/12/2012 | $ 332.62 |
| BuildASign.com 1525A Stonehollow Dr. 100 Austin, TX 78758 |
Signs | Bryce Reeves | 11/14/2012 | $ 170.14 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Advance Ticket | Bryce Reeves | 11/15/2012 | $ 100.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 11/25/2012 | $ 3.20 |
| 78 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
