Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
World Market 9759 Jefferson Davis Hwy Fredericksburg, VA 22407 |
Office Chair | Bryce Reeves | 01/06/2020 | $ 189.53 |
Costco 1401 Mall Dr Chesterfield, VA 23235 |
Office Supplies | Bryce Reeves | 01/07/2020 | $ 172.64 |
Mexico Nuevo 10282 Staples Mill Rd Glen Allen, VA 23060 |
Staff Lunch | Bryce Reeves | 01/07/2020 | $ 55.52 |
Target 5401 W Broad St Richmond, VA 23230 |
Water, food and misc. office supplies | Jenny Books | 01/07/2020 | $ 100.00 |
VA Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Dues | Bryce Reeves | 01/07/2020 | $ 10000.00 |
Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Office Supplies for Session | Bryce Reeves | 01/08/2020 | $ 136.88 |
CarQuest 4442 Lafayette Blvd Fredericksburg, VA 22408 |
Vehicle Parts | Bryce Reeves | 01/09/2020 | $ 21.45 |
CVS 1007 East Main Street Richmond, VA 23219 |
Office Supplies | Bryce Reeves | 01/09/2020 | $ 54.72 |
SunTrust Cafe 919 Main St Richmond, VA 23219 |
Food Service | Bryce Reeves | 01/09/2020 | $ 150.00 |
CVS 4201 Plank Rd Fredericksburg, VA 22408 |
Hand Sanitizer | Bryce Reeves | 01/10/2020 | $ 9.99 |
116 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2020 - 06/30/2020