Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Stables 201 N Belmont Ave Richmond, VA 23221 |
Appreciation dinner | Bryce Reeves | 03/07/2018 | $ 451.32 |
| Longhorn Steakhouse 4409 S Laburnum Ave Richmond, VA 23231 |
Committee dinner | Bryce Reeves | 03/08/2018 | $ 323.08 |
| Banditos 2905 Patterson Ave Richmond, VA 23221 |
Staff lunch | Bryce Reeves | 03/09/2018 | $ 58.57 |
| Apple Store 11800 W Broad St 1134 Richmond, VA 23233 |
Phone accessories | Bryce Reeves | 03/12/2018 | $ 5.99 |
| Cox Communications 1931 Plank Rd #209 Fredericksburg, VA 22401 |
Internet Service | Bryce Reeves | 03/12/2018 | $ 546.20 |
| UPS 2215 Plank Rd Fredericksburg, VA 22401 |
Notary | Bryce Reeves | 03/13/2018 | $ 5.00 |
| Office Depot 1591 Carl D Silver Parkway Fredericksburg, VA 22401 |
Folders | Bryce Reeves | 03/15/2018 | $ 12.63 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Frames | Bryce Reeves | 03/15/2018 | $ 90.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 03/17/2018 | $ 258.83 |
| Microsoft 1 Microsoft Way Redmond, WA 98052 |
Software | Bryce Reeves | 03/19/2018 | $ 24.99 |
| 143 Records | Page 7 of 15 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
