Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
DropBox 760 Market St San Fransisco, CA 94103 |
Network Services | Bryce Reeves | 01/10/2020 | $ 119.88 |
CarQuest 4442 Lafayette Blvd Fredericksburg, VA 22408 |
Vehicle Supplies | Bryce Reeves | 01/11/2020 | $ 35.98 |
Amazon.com 1200 12th Ave. S 1200 Seattle, WA 98144-2734 |
Office Supplies | Bryce Reeves | 01/13/2020 | $ 23.56 |
CarQuest 4442 Lafayette Blvd Fredericksburg, VA 22408 |
Vehicles Supplies | Bryce Reeves | 01/13/2020 | $ 46.94 |
The Franklin Inn 800 Cleveland Street Richmond, VA 23221 |
Appreciation Dinner | Bryce Reeves | 01/13/2020 | $ 105.73 |
Snider, Wyatt 10608 Edinburgh Drive Spotsylvania, VA 22553 |
Campaign Work | Bryce Reeves | 01/14/2020 | $ 40.00 |
Target 5401 W Broad St Richmond, VA 23230 |
Office Supplies | Bryce Reeves | 01/14/2020 | $ 92.63 |
Verizon 700 Hidden Ridge Irving, TX 75038 |
Phone Service | Bryce Reeves | 01/14/2020 | $ 257.00 |
The Stables 201 N Belmont Ave Richmond, VA 23221 |
Appreciation Dinner | Bryce Reeves | 01/15/2020 | $ 410.66 |
SunTrust Cafe 919 Main St Richmond, VA 23219 |
Food Services | Bryce Reeves | 01/16/2020 | $ 100.00 |
116 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2020 - 06/30/2020