Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DCA 2401 S. Smith Blvd Arlington, VA 22202 |
Parking | Bryce Reeves | 11/15/2018 | $ 75.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 11/18/2018 | $ 500.00 |
| Verizon 700 Hidden Ridge Irving, TX 75038 |
Phone Service | Bryce Reeves | 11/18/2018 | $ 211.41 |
| Kingmill Resort 1010 Kingsmill Road Williamsburg, VA 23185 |
Lodging | Bryce Reeves | 11/19/2018 | $ 122.96 |
| Minuteman Press 10699 Courthouse Rd Fredericksburg, VA 22407 |
Printing | Bryce Reeves | 11/27/2018 | $ 210.60 |
| Jetblue 118-29 Queens Blvd Forest Hills, NY 11375 |
Travel | Bryce Reeves | 11/28/2018 | $ 290.38 |
| RIC Parking 1 Richard E Bryd Terminal Rd Richmond, VA 23250 |
Parking | Bryce Reeves | 11/28/2018 | $ 3.00 |
| Shell 9430 Iron Bridge Rd Chesterfield, VA 23832 |
Fuel | Bryce Reeves | 11/28/2018 | $ 15.01 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Storage Supplies | Bryce Reeves | 11/29/2018 | $ 155.15 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Event Supplies | Bryce Reeves | 12/01/2018 | $ 210.59 |
| 243 Records | Page 20 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
