Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Cox Communications
1931 Plank Rd
#209
Fredericksburg, VA 22401
Internet Service Bryce Reeves 11/21/2019 $ 140.40
Stripe
3180 18th St
San Fransisco, CA 94110
Processing Fee Bryce Reeves 11/23/2019 $ 1.75
Hayes, Sher
10906 Deerfield Drive
Fredericksburg, VA 22407
Office Cleaning Bryce Reeves 11/25/2019 $ 450.00
Stripe
3180 18th St
San Fransisco, CA 94110
Processing Fee Bryce Reeves 11/25/2019 $ 1.75
Harbor Freight
2011 Plank Rd
Fredericksburg, VA 22401
Truck supplies Bryce Reeves 11/26/2019 $ 59.94
Soup & Taco
806 William St
Fredericksburg, VA 22401
Staff Lunch Bryce Reeves 11/26/2019 $ 19.53
Outback
2941 Plank Road
Fredericksburg, VA 22401
Staff dinner Bryce Reeves 11/27/2019 $ 41.31
Stripe
3180 18th St
San Fransisco, CA 94110
Processing Fee Bryce Reeves 11/27/2019 $ 1.03
Euqua, Ashley
2532 Carriage Lane
Apt. 2D
Fredericksburg, VA 22401
Campaign Work Bryce Reeves 11/28/2019 $ 100.00
119 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12
Report period: 10/25/2019 - 11/28/2019
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