Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Paper | Bryce Reeves | 01/31/2014 | $ 205.15 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Letterhead paper | Bryce Reeves | 02/03/2014 | $ 57.00 |
| Culpeper Star Exponent 471 James Madison Highway 201 Culpeper, VA 22701 |
Subscription | Bryce Reeves | 02/05/2014 | $ 75.60 |
| Senate Employee Fund PO Box 396 Richmond, VA 23218 |
Note books | Bryce Reeves | 02/06/2014 | $ 50.00 |
| CRFV 1301 College Ave Fredericksburg, VA 22401 |
Donation | Bryce Reeves | 02/09/2014 | $ 250.00 |
| The Home Depot 1201 Gateway Blvd Fredericksburg, VA 22407 |
Sign supplies | Bryce Reeves | 02/10/2014 | $ 45.72 |
| Rite Aide 520 W Broad St Richmond, VA 23220 |
Supplies | Bryce Reeves | 02/12/2014 | $ 39.46 |
| Coleman Brothers 2104 Dumbarton Rd Richmond, VA 23228 |
Flowers | Bryce Reeves | 02/13/2014 | $ 54.06 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Service fee | Bryce Reeves | 02/18/2014 | $ 31.11 |
| 7- Eleven 933 W Broad St Richmond, VA 23220 |
Transportation | Bryce Reeves | 02/21/2014 | $ 9.20 |
| 140 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
