Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC 4527 Plank Rd, Fredericksburg Fredericksburg, VA 22407 |
Service Charge | Bryce Reeves | 12/09/2013 | $ 2.00 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimbursement/Transportation | Jenny Books | 12/09/2013 | $ 100.00 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Event Supplies | Bryce Reeves | 12/10/2013 | $ 114.21 |
| Max & Erma's 55 E Nationwide Blvd Columbus, OH 43215 |
Travel Food | Bryce Reeves | 12/10/2013 | $ 19.64 |
| IAD Dulles Pay and Go 1 Saarinen Circle Sterling, VA 20166 |
Parking | Bryce Reeves | 12/11/2013 | $ 17.00 |
| VA Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Dues | Bryce Reeves | 12/11/2013 | $ 3500.00 |
| Hotel Palomar 117 S 17th St Philadelphia, PA 19103 |
Lodging | Bryce Reeves | 12/16/2013 | $ 412.04 |
| Monumental Consulting LLC 3957 Westerre Pkwy Richmond, VA 23228 |
Commission | Bryce Reeves | 12/16/2013 | $ 569.83 |
| Nixon, Ashley 7610 Heth's Salien St 202 Spotsylvania, VA 22553 |
Reimbursement - Supplies | Jenny Books | 12/16/2013 | $ 228.95 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 12/17/2013 | $ 18.00 |
| 173 Records | Page 16 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
