Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office Supplies | Bryce Reeves | 01/02/2013 | $ 130.29 |
| Holly Lobby 1360 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Framing Supplies | Bryce Reeves | 01/02/2013 | $ 60.59 |
| The Free Lance Star 616 Amelia St Fredericksburg, VA 22401 |
Newspaper | Bryce Reeves | 01/03/2013 | $ 15.00 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Parking | Bryce Reeves | 01/03/2013 | $ 98.00 |
| Virginia Public Access Project, Inc. PO Box 1472 Richmond, VA 23218 |
Donation | Bryce Reeves | 01/03/2013 | $ 300.00 |
| Mimi's Cafe 10001 Jefferson Davis Highway Fredericksburg, VA 22407 |
Fundraising Luncheon | Bryce Reeves | 01/04/2013 | $ 102.25 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Envelopes | Bryce Reeves | 01/04/2013 | $ 328.56 |
| Ristorante Renato 422 William St Fredericksburg, VA 22401 |
Fundraising Luncheon | Bryce Reeves | 01/07/2013 | $ 73.55 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 01/07/2013 | $ 35.52 |
| Costco 1401 Mall Dr Chesterfield, VA 23235 |
Fundraising Supplies | Bryce Reeves | 01/09/2013 | $ 314.87 |
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Report period: 01/01/2013 - 06/30/2013
