Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Culpeper Chamber of Commerce 109 Commerce St Culpeper, VA 22701 |
Chamber event | Bryce Reeves | 03/17/2014 | $ 25.00 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse, travel expense | Jenny Books | 03/17/2014 | $ 528.53 |
| Ristorante Fiore 250 Hanover St Boston, MA 02113 |
Dinner (travel for training) | Bryce Reeves | 03/17/2014 | $ 44.88 |
| Staples 295 Worth Ave Stafford, VA 22556 |
Office supplies, envelopes & index cards | Bryce Reeves | 03/18/2014 | $ 36.21 |
| Staples 295 Worth Ave Stafford, VA 22556 |
Envelopes | Bryce Reeves | 03/18/2014 | $ 33.16 |
| USPS 524 Garrisonville Rd Stafford, VA 22463 |
Postage | Bryce Reeves | 03/19/2014 | $ 294.00 |
| Factgem 661 Spring Meadow Dr Westsminster, MD 21158 |
Database program | Bryce Reeves | 03/20/2014 | $ 1500.00 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Paper | Bryce Reeves | 03/20/2014 | $ 28.65 |
| Chick-Fil-A 25 Dunn St Stafford, VA 22556 |
staff lunch | Bryce Reeves | 03/24/2014 | $ 19.93 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse, travel expenses | Jenny Books | 03/24/2014 | $ 357.48 |
| 140 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
