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 |
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Report period: 01/01/2014 - 06/30/2014