Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kallay, Paula 6903 Bloomsbury Lane Spotsylvania, VA 22553 |
Consulting | Bryce Reeves | 01/10/2013 | $ 4455.25 |
| Kallay, Paula 6903 Bloomsbury Lane Spotsylvania, VA 22553 |
Consulting | Bryce Reeves | 01/10/2013 | $ 3906.00 |
| Meriwether Godsey Inc 910 Capital St Richmond, VA 23219 |
Catering/Luncheon | Bryce Reeves | 01/11/2013 | $ 200.00 |
| Vogue Flowers 1114 N Boulevard Richmond, VA 23230 |
Flowers | Bryce Reeves | 01/11/2013 | $ 36.75 |
| Meriwether Godsey Inc 910 Capital St Richmond, VA 23219 |
Intern Lunch | Bryce Reeves | 01/14/2013 | $ 52.00 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Memorial Frame | Bryce Reeves | 01/17/2013 | $ 47.00 |
| Nabal, Kasey 5183 Hoover Rd Reva, VA 22735 |
Travel Expenses | Bryce Reeves | 01/18/2013 | $ 300.00 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Staff ID Badges | Bryce Reeves | 01/21/2013 | $ 25.00 |
| Good Taste 913 W Grace St Richmond, VA 23220 |
Staff Lunch | Bryce Reeves | 01/22/2013 | $ 26.25 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 01/22/2013 | $ 23.48 |
| 102 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
