Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines 4333 Amon Carter Boulevard Fort Worth, TX 76155 |
Travel | Bryce Reeves | 07/01/2019 | $ 223.37 |
| Apple Store 11800 W Broad St 1134 Richmond, VA 23233 |
Phone supplies | Bryce Reeves | 07/01/2019 | $ 122.15 |
| Culpeper County Republican Committee PO Box 484 Culpeper, VA 22701 |
Donation | Bryce Reeves | 07/01/2019 | $ 500.00 |
| CVS 4201 Plank Rd Fredericksburg, VA 22408 |
Hand sanitizer and office supplies | Bryce Reeves | 07/01/2019 | $ 42.60 |
| Devine, Hannah 2510 Manor Drive Apt. 4A Fredericksburg, VA 22401 |
Payroll | Bryce Reeves | 07/01/2019 | $ 816.67 |
| Friends of Travis Bird P.O. Box 936 Spotsylvania, VA 22553 |
Donation | Bryce Reeves | 07/01/2019 | $ 150.00 |
| Frontier Airlines 7001 Tower Road Denver, CO 80249 |
Travel | Bryce Reeves | 07/01/2019 | $ 173.30 |
| Groves, Mary Beth 167 Azalea Drive Winder, GA 30680 |
Mileage Reimbursement | Jenny Books | 07/01/2019 | $ 461.70 |
| Koranek, Matthew 1220 Smith Street Apt. J Charlottesville, VA 22901 |
Mileage Reimbursement | Jenny Books | 07/01/2019 | $ 68.17 |
| Lorrig, Jeremiah 109 Governors Dr SW Leesburg, VA 20175 |
Mileage Reimbursement | Jenny Books | 07/01/2019 | $ 862.09 |
| 178 Records | Page 1 of 18 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
