Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 12/19/2018 | $ 83.19 |
| Sedona Taphouse 591 William St Fredericksburg, VA 22401 |
Lunch Meeting | Bryce Reeves | 12/20/2018 | $ 105.70 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Office Supplies: ink cartridges, address labels | Bryce Reeves | 12/20/2018 | $ 498.96 |
| Zelazny, Connell 1407 HanoverSt Fredericksburg, VA 22401 |
Research | Bryce Reeves | 12/20/2018 | $ 720.00 |
| Zelazny, Declan 1407 Hanover Street Fredericksburg, VA 22401 |
Research | Bryce Reeves | 12/20/2018 | $ 80.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 12/26/2018 | $ 6.34 |
| Sedona Taphouse 591 William St Fredericksburg, VA 22401 |
Staff Lunch | Bryce Reeves | 12/27/2018 | $ 77.44 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 12/27/2018 | $ 15.85 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 12/28/2018 | $ 41.43 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 12/28/2018 | $ 3.17 |
| 243 Records | Page 24 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
