Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Erin Grampp 5 Appaloosa Dr Spotsylvania, VA 22551 |
Fundraiser | Bryce Reeves | 07/30/2013 | $ 500.00 |
| Shirts For Anything 100 Industrial Dr Fredericksburg, VA 22408 |
Shirts | Bryce Reeves | 07/30/2013 | $ 191.91 |
| Piryx 144 2nd St. 1st Floor San Francisco, CA 94105 |
Processing Fee | Bryce Reeves | 08/01/2013 | $ 143.75 |
| MJ Valet 1425 K Street NW Washington, DC 20005 |
Parking | Bryce Reeves | 08/02/2013 | $ 22.00 |
| MJ Valet 1425 K Street NW Washington, DC 20005 |
Parking | Bryce Reeves | 08/02/2013 | $ 22.00 |
| MJ Valet 1425 K Street NW Washington, DC 20005 |
Parking | Bryce Reeves | 08/02/2013 | $ 22.00 |
| MJ Valet 1425 K Street NW Washington, DC 20005 |
Parking | Bryce Reeves | 08/05/2013 | $ 22.00 |
| MJ Valet 1425 K Street NW Washington, DC 20005 |
Parking | Bryce Reeves | 08/05/2013 | $ 22.00 |
| Red Maverick Media LLC 401 N 2nd St Harrisonburg, VA 17101 |
Mailing | Bryce Reeves | 08/06/2013 | $ 1701.13 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Note cards/Envelopes | Bryce Reeves | 08/06/2013 | $ 190.75 |
| 173 Records | Page 4 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
