Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Supplies | Bryce Reeves | 01/10/2014 | $ 7.87 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Service Charge | Bryce Reeves | 01/13/2014 | $ 33.02 |
| Johnson, Orrick 203 Brooke Dr Fredericksburg, VA 22408 |
Fundraiser | Bryce Reeves | 01/16/2014 | $ 818.26 |
| Linden Row Inn 100 E Franklin St Richmond, VA 23219 |
Travel Expenses | Bryce Reeves | 01/16/2014 | $ 547.26 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Service charge | Bryce Reeves | 01/17/2014 | $ 6.98 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Service charge | Bryce Reeves | 01/21/2014 | $ 30.00 |
| Staples 295 Worth Ave Stafford, VA 22556 |
Office supplies, labels | Bryce Reeves | 01/21/2014 | $ 13.68 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Letterhead paper | Bryce Reeves | 01/22/2014 | $ 147.00 |
| Brookstone 11800 W Broad St Richmond, VA 23233 |
Office supplies | Bryce Reeves | 01/23/2014 | $ 126.35 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 01/23/2014 | $ 230.00 |
| 140 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
