Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fas Mart 3530 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 09/20/2018 | $ 20.00 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Printer Supplies | Bryce Reeves | 09/20/2018 | $ 28.41 |
| City of Richmond 193 Main St Richmond, VA 23219 |
Parking | Bryce Reeves | 09/25/2018 | $ 15.00 |
| Earl's True Value 300 Chatham Heights Rd Fredericksburg, VA 22405 |
Event Supplies/Cable Ties | Bryce Reeves | 09/26/2018 | $ 8.38 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 09/26/2018 | $ 115.82 |
| Verizon 700 Hidden Ridge Irving, TX 75038 |
Phone Service | Bryce Reeves | 09/26/2018 | $ 256.79 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 09/27/2018 | $ 16.09 |
| Apple Store 11800 W Broad St 1134 Richmond, VA 23233 |
Phone + supplies | Bryce Reeves | 09/28/2018 | $ 204.27 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 10/01/2018 | $ 4.66 |
| Sheetz 216 E Main St Louisa, VA 23093 |
Fuel | Bryce Reeves | 10/02/2018 | $ 35.00 |
| 243 Records | Page 10 of 25 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
