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Where History Counts

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
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