Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Travel Reimbursement | Jenny Books | 10/10/2013 | $ 278.31 |
| Staples 295 Worth Ave Stafford, VA 22556 |
Supplies | Bryce Reeves | 10/10/2013 | $ 240.07 |
| USPS 524 Garrisonville Rd Stafford, VA 22463 |
Postage | Bryce Reeves | 10/10/2013 | $ 217.00 |
| Fredericksburg Rapp IWLA PO Box 734 Fredericksburg, VA 22404 |
Fees | Bryce Reeves | 10/14/2013 | $ 110.00 |
| iContact 12051 Indian Creek Ct. Beltsville, MD 20705 |
Marketing | Bryce Reeves | 10/18/2013 | $ 754.80 |
| DropBox 760 Market St San Fransisco, CA 94103 |
Network | Bryce Reeves | 10/21/2013 | $ 99.00 |
| Thomas Jefferson Institution 9035 Golden Sunset Lane Springfield, VA 22153 |
Reception | Bryce Reeves | 10/23/2013 | $ 150.00 |
| Meriwether Godsey Inc 910 Capital St Richmond, VA 23219 |
Lunch | Bryce Reeves | 10/24/2013 | $ 6.50 |
| Richmond PAL 1365 Overbrook Rd Richmond, VA 23220 |
Donation | Bryce Reeves | 10/24/2013 | $ 500.00 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse Travel Expenses | Jenny Books | 10/28/2013 | $ 305.00 |
| 173 Records | Page 12 of 18 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
