Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meriwether Godsey Inc 910 Capital St Richmond, VA 23219 |
Food service | Bryce Reeves | 02/21/2014 | $ 200.01 |
| Puryer, Meghan 1301 College Ave Fredericksburg, VA 22401 |
Campaign supplies | Bryce Reeves | 02/25/2014 | $ 12.00 |
| Nabal, Kasey 5183 Hoover Rd Reva, VA 22735 |
Reimbursement, travel expense & supplies | Jenny Books | 02/26/2014 | $ 1106.20 |
| Pins, Kyle 11305 Boxwood Rd Fredericksburg, VA 22408 |
Reimbursement | Jenny Books | 02/27/2014 | $ 500.00 |
| Starbucks 100 S 12th St Richmond, VA 23219 |
Staff breakfast | Bryce Reeves | 02/27/2014 | $ 9.46 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | bryce | 02/27/2014 | $ 343.00 |
| Puryer, Meghan 1301 College Ave Fredericksburg, VA 22401 |
Campaign supplies | Bryce Reeves | 02/28/2014 | $ 500.00 |
| Tardif, Nicole 1301 College Ave Fredericksburg, VA 22401 |
Campaign supplies | Bryce Reeves | 02/28/2014 | $ 7.00 |
| Tardif, Nicole 1301 College Ave Fredericksburg, VA 22401 |
Consulting | Bryce Reeves | 02/28/2014 | $ 500.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 02/28/2014 | $ 308.00 |
| 140 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
