Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NAACP PO Box 1762 Fredericksburg, VA 22402 |
Donation | Bryce Reeves | 01/03/2014 | $ 30.00 |
| Nabal, Kasey 5183 Hoover Rd Reva, VA 22735 |
Campaign work | Bryce Reeves | 01/03/2014 | $ 4823.28 |
| Nabal, Kasey 5183 Hoover Rd Reva, VA 22735 |
Travel expense | Bryce Reeves | 01/03/2014 | $ 100.00 |
| Giant Food LLC 1245 Jefferson Davis Hwy Fredericksburg, VA 22401 |
Supplies | Bryce Reeves | 01/06/2014 | $ 92.59 |
| Nixon, Ashley 7610 Heth's Salien St 202 Spotsylvania, VA 22553 |
Travel expense | Bryce Reeves | 01/06/2014 | $ 100.00 |
| Square Inc. 110 5th St. San Francisco, CA 94103 |
Transaction Fee | Bryce Reeves | 01/07/2014 | $ 105.45 |
| Gibsons Grill 700 E Broad St Richmond, VA 23219 |
Staff Lunch | Bryce Reeves | 01/09/2014 | $ 22.90 |
| Meriwether Godsey Inc 910 Capital St Richmond, VA 23219 |
Food service | Bryce Reeves | 01/09/2014 | $ 400.02 |
| VA Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Dues | Bryce Reeves | 01/09/2014 | $ 5000.00 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse, travel expenses | Jenny Books | 01/10/2014 | $ 102.00 |
| 140 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
