Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tele-Town Hall LLC 600 N Fairfax DR 802 Arlington, VA 22203 |
Town Hall | Bryce Reeves | 01/12/2012 | $ 1380.00 |
| Costco 1401 Mall Dr Chesterfield, VA 23235 |
Supplies | Bryce Reeves | 01/13/2012 | $ 284.71 |
| Stein Mart Inc 7801 W Broad St 24 Richmond, VA 23294 |
Office Supplies | Bryce Reeves | 01/13/2012 | $ 68.07 |
| Lowes 1640 W Broad St Richmond, VA 23220 |
supplies | Bryce Reeves | 01/17/2012 | $ 4.71 |
| Staples 295 Worth Ave Stafford, VA 22556 |
Office Supplies | Bryce Reeves | 01/18/2012 | $ 57.58 |
| Standard Parking Corp 501 N 7t St Richmond, VA 23219 |
Parking | Bryce Reeves | 01/19/2012 | $ 85.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone | Bryce Reeves | 01/24/2012 | $ 87.59 |
| Staples 295 Worth Ave Stafford, VA 22556 |
Office Staples | Bryce Reeves | 02/02/2012 | $ 44.17 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Business Cards | Bryce Reeves | 02/02/2012 | $ 10.50 |
| Staples 295 Worth Ave Stafford, VA 22556 |
Office Supplies | Bryce Reeves | 02/03/2012 | $ 37.76 |
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Report period: 01/01/2012 - 06/30/2012
