Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Culpeper Chamber of Commerce 109 Commerce St Culpeper, VA 22701 |
Breakfast Meeting | Bryce Reeves | 12/14/2018 | $ 10.00 |
| SmartSigns 297 Henry St Brooklyn, NY 11201 |
Printing | Bryce Reeves | 12/14/2018 | $ 38.83 |
| The Lester Group 101 Commonwealth Blvd Martinsville, VA 24112 |
Office Renovations | Bryce Reeves | 12/14/2018 | $ 1500.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 12/14/2018 | $ 1000.00 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Printing | Bryce Reeves | 12/15/2018 | $ 892.11 |
| Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Computer Equipment | Bryce Reeves | 12/17/2018 | $ 118.90 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 12/17/2018 | $ 31.86 |
| Verizon 700 Hidden Ridge Irving, TX 75038 |
Phone Service | Bryce Reeves | 12/17/2018 | $ 287.37 |
| Castiglias 324 William St Fredericksburg, VA 22401 |
Catering | Bryce Reeves | 12/18/2018 | $ 80.14 |
| The Home Depot 305 Worth Road Stafford, VA 22556 |
Office Supplies | Bryce Reeves | 12/18/2018 | $ 7.68 |
| 243 Records | Page 23 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
