Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RIC Parking 1 Richard E Bryd Terminal Rd Richmond, VA 23250 |
Parking | Bryce Reeves | 03/18/2013 | $ 24.00 |
| SSG Tactical 610 Westwood Office Park Fredericksburg, VA 22401 |
Fundraiser | Bryce Reeves | 03/18/2013 | $ 710.00 |
| USPS 524 Garrisonville Rd Stafford, VA 22463 |
Postage | Bryce Reeves | 03/18/2013 | $ 24.70 |
| Monumental Consulting LLC 3957 Westerre Pkwy Richmond, VA 23228 |
Consulting | Bryce Reeves | 03/19/2013 | $ 185.00 |
| Buffalo Wild Wings 1638 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Intern Lunch | Bryce Reeves | 03/20/2013 | $ 65.46 |
| Friends of NRA 11250 Waples Mill Rd Fairfax, VA 22030 |
Donation | Bryce Reeves | 03/20/2013 | $ 1500.00 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse Travel Expenses | Jenny Books | 03/20/2013 | $ 100.00 |
| T-Mobile 1650 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Campaign Phones | Bryce Reeves | 03/20/2013 | $ 53.00 |
| The Free Lance Star 616 Amelia St Fredericksburg, VA 22401 |
Newspaper | Bryce Reeves | 03/21/2013 | $ 15.00 |
| Sticker Cutting PO Box 2634 Westover, WV 26502 |
Bumper and Window Stickers | Bryce Reeves | 03/22/2013 | $ 765.00 |
| 102 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
