Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Rocket Base Solutions LLC 2465 Centreville Rd J17-719 Herndon, VA 20171 |
Database Management | Bryce Reeves | 02/07/2012 | $ 1500.00 |
Red Maverick Media LLC 401 N 2nd St Harrisonburg, VA 17101 |
Mailing | Bryce Reeves | 02/17/2012 | $ 787.45 |
Superior Strategies LLC 631 Campbell Ave SE 307 Roanoke, VA 24013 |
Digital Images | Bryce Reeves | 02/17/2012 | $ 30.00 |
Verizon PO Box 660720 Dallas, TX 75266 |
Phone | Bryce Reeves | 02/17/2012 | $ 507.02 |
Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Literature | Bryce Reeves | 02/24/2012 | $ 221.13 |
Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Stationary | Bryce Reeves | 02/24/2012 | $ 168.03 |
Meriwether Godsey Inc 910 Capital St Richmond, VA 23219 |
Catering | Bryce Reeves | 02/27/2012 | $ 205.00 |
VA State Board of Elections 1100 Bank St Richmond, VA 23219 |
Training | Bryce Reeves | 02/27/2012 | $ 30.00 |
Fairview Baptist Church 900 Charlotte St Fredericksburg, VA 22401 |
Oyster Roast, Donation | Bryce Reeves | 03/07/2012 | $ 100.00 |
Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Framed Resolution Plaque | Bryce Reeves | 03/08/2012 | $ 35.00 |
69 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2012 - 06/30/2012