Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 05/02/2014 | $ 411.60 |
| Susan Allen Republican Womens Club PO Box 83 Locust Grove, VA 22508 |
Donation | Bryce Reeves | 05/04/2014 | $ 20.00 |
| Holloway Condulting 2300 Clarendon Blvd 1306 Arlington, VA 22201 |
Consulting | Bryce Reeves | 05/06/2014 | $ 412.65 |
| Nixon, Ashley 7610 Heth's Salien St 202 Spotsylvania, VA 22553 |
Travel expenses | Bryce Reeves | 05/06/2014 | $ 175.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Campaign stickers | Bryce Reeves | 05/06/2014 | $ 395.17 |
| Conquest Graphics 3900 Carolina Ave Richmond, VA 23222 |
Marketing | Bryce Reeves | 05/07/2014 | $ 1083.93 |
| Conquest Graphics 3900 Carolina Ave Richmond, VA 23222 |
Marketing | Bryce Reeves | 05/07/2014 | $ 762.37 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse travel expenses | Jenny Books | 05/08/2014 | $ 204.00 |
| McGyver Group LLC 6113 Sunlight Mountain Rd Spotsylvania, VA 22553 |
Media design | Bryce Reeves | 05/09/2014 | $ 200.00 |
| Nabal, Kasey 5183 Hoover Rd Reva, VA 22735 |
Transportation | Bryce Reeves | 05/09/2014 | $ 175.00 |
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Report period: 01/01/2014 - 06/30/2014
