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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Snesavage, Mark
701 Kenmore Avenue
Fredericksburg, VA 22401
Reimburse travel & mileage Jenny Books 11/29/2019 $ 337.81
The Home Depot
1201 Gateway Blvd
Fredericksburg, VA 22407
Office/Storage Supplies Bryce Reeves 11/29/2019 $ 194.39
Harbor Freight
2011 Plank Rd
Fredericksburg, VA 22401
Office improvement supplies Bryce Reeves 11/30/2019 $ 165.95
Atlantic Union Bank
4805 Lassen Lane
Fredericksburg, VA 22408
Bank copy fee Jenny Books 12/02/2019 $ 5.00
Treasurer of VA
900 E Broad St
Richmond, VA 23219
Parking Bryce Reeves 12/02/2019 $ 147.00
Verizon
700 Hidden Ridge
Irving, TX 75038
Phone Service Bryce Reeves 12/02/2019 $ 1364.46
Atlantic Union Bank
4805 Lassen Lane
Fredericksburg, VA 22408
Bank copy fee Jenny Books 12/03/2019 $ 5.00
Best Buy
1541 Carl D Silver Pkwy
Fredericksburg, VA 22401
Computer Byrce Reeves 12/04/2019 $ 1679.48
Sedona Taphouse
591 William St
Fredericksburg, VA 22401
Staff Lunch Bryce Reeves 12/04/2019 $ 75.43
Yosaitis, Rob
9101 Sterling Montague Drive
Great Falls, VA 22066
Salary Bryce Reeves 12/04/2019 $ 3500.00
37 Records | Page 1 of 4 1 2 3 4 > >>
Report period: 11/29/2019 - 12/31/2019
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