Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Senate Employee Fund PO Box 396 Richmond, VA 23218 |
Portfolios | Bryce Reeves | 05/09/2014 | $ 140.00 |
| Food Lion 515 Jefferson Davis Highway Fredericksburg, VA 22401 |
Event supplies | Bryce Reeves | 05/14/2014 | $ 48.51 |
| SSG Tactical 610 Westwood Office Park Fredericksburg, VA 22401 |
Event Supplies | Bryce Reeves | 05/17/2014 | $ 2683.50 |
| ACRWL 455 Albemarle Sq Charlottesville, VA 22901 |
Fundraiser, luncheon | Bryce Reeves | 05/18/2014 | $ 48.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 05/19/2014 | $ 2.04 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 05/20/2014 | $ 29.30 |
| FRA 125 N West St Alexandria, VA 22314 |
Fundraiser | Bryce Reeves | 05/21/2014 | $ 50.00 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Event supplies | Bryce Reeves | 05/22/2014 | $ 38.94 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 05/22/2014 | $ 196.00 |
| Fast Mart 3530 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 05/23/2014 | $ 21.26 |
| 140 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
