Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 06/16/2014 | $ 72.80 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Office supplies | Bryce Reeves | 06/16/2014 | $ 73.70 |
| Staples 2003 Plank Rd Fredericksburg, VA 22407 |
Office supplies | Bryce Reeves | 06/16/2014 | $ 66.50 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 06/17/2014 | $ 3.81 |
| Bravos 1 Towne Centre Blvd #3500 Fredericksburg, VA 22407 |
Lunch | Bryce Reeves | 06/30/2014 | $ 48.77 |
| Friends of Erin Grampp 5 Appaloosa Dr Spotsylvania, VA 22551 |
Fundraiser | Bryce Reeves | 06/30/2014 | $ 100.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction | Bryce Reeves | 06/30/2014 | $ 3.20 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 06/30/2014 | $ 1.75 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse travel expense | Jenny Books | 06/30/2014 | $ 393.13 |
| Towne Park 815 14th Street NW Washington, DC 20005 |
Parking | Bryce Reeves | 06/30/2014 | $ 28.32 |
| 140 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 01/01/2014 - 06/30/2014
