Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VA Federation of Republican Women 2853 Meadow Wood Ct E Chesapeake, VA 22803 |
Donation | Bryce Reeves | 04/24/2013 | $ 250.00 |
| Rent a Car 15845 John F Kennedy Blvd Houston, TX 77032 |
Car Rental | Bryce Reeves | 04/26/2013 | $ 47.32 |
| RIC Parking 1 Richard E Bryd Terminal Rd Richmond, VA 23250 |
Parking | Bryce Reeves | 04/26/2013 | $ 51.00 |
| Obenshain for Attorney General PO Box 555 Harrisonburg, VA 22803 |
Donation | Bryce Reeves | 05/01/2013 | $ 2500.00 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse Travel Expenses | Jenny Books | 05/02/2013 | $ 546.00 |
| Red Maverick Media LLC 401 N 2nd St Harrisonburg, VA 17101 |
Website Maintenance | Bryce Reeves | 05/13/2013 | $ 5320.00 |
| Rocket Base Solutions LLC 2465 Centreville Rd J17-719 Herndon, VA 20171 |
Database Maintenace | Bryce Reeves | 05/13/2013 | $ 750.00 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Session Postage | Bryce Reeves | 05/13/2013 | $ 127.05 |
| Nixon, Ashley 7610 Heth's Salien St 202 Spotsylvania, VA 22553 |
Reimbursement, fundraiser expenses | Jenny Books | 05/14/2013 | $ 55.43 |
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Computer Accessories | Bryce Reeves | 05/15/2013 | $ 188.99 |
| 102 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
