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
