Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Watchman Cinema 17379 Woodland Dr Windsor, VA 23487 |
Video Production | Bryce Reeves | 02/14/2013 | $ 300.00 |
| Zelazny, Connell 1407 HanoverSt Fredericksburg, VA 22401 |
Travel Expenses | Bryce Reeves | 02/15/2013 | $ 500.00 |
| T-Mobile 1650 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Campaign Phones | Bryce Reeves | 02/27/2013 | $ 105.50 |
| Commonwealth of Virginia PO Box 1199 Richmond, VA 23218 |
Flag | Bryce Reeves | 02/28/2013 | $ 30.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 02/28/2013 | $ 296.00 |
| UVA PO Box 400314 Charlottesville, VA 22904 |
Donation | Bryce Reeves | 02/28/2013 | $ 200.00 |
| Holly Lobby 1360 Carl D Silver Pkwy Fredericksburg, VA 22401 |
supplies | Bryce Reeves | 03/01/2013 | $ 11.54 |
| Apple Store 11800 W Broad St 1134 Richmond, VA 23233 |
Computer/phone supplies | Bryce Reeves | 03/06/2013 | $ 1661.10 |
| Expedia 333 108th NE Bellevue, WA 98004 |
Trave Expenses | Bryce Reeves | 03/12/2013 | $ 396.00 |
| Embroidery Yours 3208 Mine Rd Fredericksburg, VA 22408 |
Jackets/Shirts for staff | Bryce Reeves | 03/18/2013 | $ 227.50 |
| 102 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
