Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 295 Worth Ave Stafford, VA 22556 |
Supplies | Bryce Reeves | 10/03/2013 | $ 251.09 |
| Azteca Mexican 10099 Brook Rd Glen Allen, VA 23059 |
Staff Lunch | Bryce Reeves | 10/04/2013 | $ 30.72 |
| Bed, Bath & Beyond 3700 Plank Rd Fredericksburg, VA 22407 |
Supplies | Bryce Reeves | 10/04/2013 | $ 81.87 |
| Tuesday Morning 2340 Plank Rd Fredericksburg, VA 22401 |
Supplies | Bryce Reeves | 10/04/2013 | $ 21.46 |
| Holly Lobby 1360 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Framing | Bryce Reeves | 10/07/2013 | $ 65.47 |
| Friends of Les Adams PO Box 459 Chatham, VA 24531 |
Donation | Bryce Reeves | 10/08/2013 | $ 250.00 |
| Mark Cole for Delegate PO Box 41965 Fredericksburg, VA 22404 |
Donation | Bryce Reeves | 10/08/2013 | $ 500.00 |
| Firebirds One Towne Center Blvd Bld. 5000 Unit 5100 Fredericksburg, VA 22407 |
Fundraising Lunch | Bryce Reeves | 10/09/2013 | $ 124.20 |
| GOPAC 1101 16th St NW 400 Washington, DC 20036 |
Transportation | Bryce Reeves | 10/09/2013 | $ 377.00 |
| GOPAC 1101 16th St NW 400 Washington, DC 20036 |
Transportation | Bryce Reeves | 10/09/2013 | $ 624.00 |
| 173 Records | Page 11 of 18 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
