Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Computer Accessories | Bryce Reeves | 01/15/2018 | $ 34.73 |
| SunTrust Cafe 919 Main St Richmond, VA 23219 |
Food | Bryce Reeves | 01/16/2018 | $ 10.24 |
| CVS 1007 East Main Street Richmond, VA 23219 |
Office Supplies | Bryce Reeves | 01/17/2018 | $ 68.54 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone service | Bryce Reeves | 01/17/2018 | $ 258.79 |
| CVS 1007 East Main Street Richmond, VA 23219 |
Office Supplies | Bryce Reeves | 01/18/2018 | $ 82.71 |
| FedEx 1111 E Cary Street Richmond, VA 23219 |
Shipping | Bryce Reeves | 01/23/2018 | $ 157.95 |
| The Franklin Inn 800 Cleveland Street Richmond, VA 23221 |
Appreciation dinner | Bryce Reeves | 01/23/2018 | $ 162.44 |
| Bank of America 7203 Midlothian Tpke Richmond, VA 23225 |
Transaction Fee | Bryce Reeves | 01/25/2018 | $ 3.00 |
| College Republican Federation 1500 K St NW Washington, DC 20005 |
Convention | Bryce Reeves | 01/25/2018 | $ 250.00 |
| Union Bank & Trust 4805 Lassen Lane Fredericksburg, VA 22408 |
Transaction Fee | Bryce Reeves | 01/25/2018 | $ 2.50 |
| 143 Records | Page 2 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
