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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Rob's Car Wash
5807 Plank Rd, Fredericksburg
Fredericksburg, VA 22407
Clean campaign truck Bryce Reeves 01/02/2019 $ 18.00
Staples
2003 Plank Rd
Fredericksburg, VA 22407
Stamps and Office Supplies: Folders, ink pens and mailing supplies Bryce Reeves 01/02/2019 $ 175.30
Stripe
3180 18th St
San Fransisco, CA 94110
Processing Fee Bryce Reeves 01/03/2019 $ 3.20
Superior Strategies LLC
631 Campbell Ave SE
307
Roanoke, VA 24013
Consulting Bryce Reeves 01/03/2019 $ 100.00
Dixie Bones
13440 Occoquan Rd
Woodbridge, VA 22191
Fundraising luncheon Bryce Reeves 01/04/2019 $ 273.29
Euker, Moira
10103 Blanfield
Fredericksburg, VA 22408
Research work Bryce Reeves 01/04/2019 $ 262.50
Stripe
3180 18th St
San Fransisco, CA 94110
Processing Fee Bryce Reeves 01/04/2019 $ 7.55
Stripe
3180 18th St
San Fransisco, CA 94110
Processing Fee Bryce Reeves 01/04/2019 $ 7.55
Stripe
3180 18th St
San Fransisco, CA 94110
Processing Fee Bryce Reeves 01/04/2019 $ 3.20
Cox Communications
1931 Plank Rd
#209
Fredericksburg, VA 22401
Internet Service Bryce Reeves 01/05/2019 $ 140.40
190 Records | Page 1 of 19 1 2 3 4 5 6 7 8 9 10 11 > >>
Report period: 01/01/2019 - 03/31/2019
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