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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Amtrack
8th Avenue W 31st Street
New York, NY 10001
Transportation Bryce Reeves 09/01/2019 $ 62.00
Devine, Hannah
2510 Manor Drive
Apt. 4A
Fredericksburg, VA 22401
Payroll Bryce Reeves 09/01/2019 $ 3500.00
Facebook
1601 Willow Rd
Menlo Park, CA 94025
Advertising Bryce Reeves 09/01/2019 $ 50.00
Sedona Taphouse
591 William St
Fredericksburg, VA 22401
Staff Dinner Bryce Reeves 09/01/2019 $ 73.88
Stripe
3180 18th St
San Fransisco, CA 94110
Processing Fee Bryce Reeves 09/01/2019 $ 0.79
7-Eleven
1240 Jefferson Davis Hwy
Fredeicksburg, VA 22401
Water for Volunteers Bryce Reeves 09/03/2019 $ 6.30
NationBuilder
520 S. Grand Ave.
Los Angeles, CA 90071
Database Management Bryce Reeves 09/05/2019 $ 152.15
RumbleUp
2021 L St NW
Washington, DC 20037
Marketing Bryce Reeves 09/05/2019 $ 50.00
UPS
2215 Plank Rd
Fredericksburg, VA 22401
Postage Bryce Reeves 09/06/2019 $ 15.96
Walmart
1800 Carl D Silver Pkwy
Fredericksburg, VA 22407
Event Supplies Bryce Reeves 09/06/2019 $ 83.19
94 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >>
Report period: 09/01/2019 - 09/30/2019
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