Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 04/01/2019 | $ 150.00 |
| Firebirds One Towne Center Blvd Bld. 5000 Unit 5100 Fredericksburg, VA 22407 |
Staff Meeting | Bryce Reeves | 04/01/2019 | $ 234.51 |
| Hobby Lobby 1360 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Frames | Bryce Reeves | 04/01/2019 | $ 51.57 |
| Intercontinental Willard 1401 Pennsylvania Ave NW Washington, DC 20004 |
Staff meal/travel expense | Bryce Reeves | 04/01/2019 | $ 55.00 |
| Navy Mess & Ward Room 1600 Pennsylvania Ave Washington, DC 20500 |
Thank you gift | Bryce Reeves | 04/01/2019 | $ 118.00 |
| Yosaitis, Rob 9101 Sterling Montague Drive Great Falls, VA 22066 |
Campaign work | Bryce Reeves | 04/01/2019 | $ 4500.00 |
| Michaels 299 Spotsylvania Mall Dr Fredericksburg, VA 22407 |
Event Supplies | Bryce Reeves | 04/02/2019 | $ 32.70 |
| Office Depot 1591 Carl D Silver Parkway Fredericksburg, VA 22401 |
Office Supplies | Bryce Reeves | 04/02/2019 | $ 120.03 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 04/02/2019 | $ 3.20 |
| City of Richmond 193 Main St Richmond, VA 23219 |
Parking | Bryce Reeves | 04/03/2019 | $ 20.00 |
| 137 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
