Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
presentation | Bryce Reeves | 03/08/2012 | $ 24.00 |
| USPS 2650 Jefferson Davis Hwy Stafford, VA 22556 |
PO Box Rental | Bryce Reeves | 03/15/2012 | $ 288.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone | Bryce Reeves | 03/16/2012 | $ 181.61 |
| Standard Parking Corp 501 N 7t St Richmond, VA 23219 |
Parking | Bryce Reeves | 03/17/2012 | $ 110.00 |
| logome.com 7950 NW 53rd St 342 Doral, FL 33166 |
Advertising/Promo Items | Bryce Reeves | 03/20/2012 | $ 89.00 |
| Staples 295 Worth Ave Stafford, VA 22556 |
Office Supplies | Bryce Reeves | 03/21/2012 | $ 22.56 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 03/26/2012 | $ 67.50 |
| gotprint.com 7625 N San Fernando Rd Burbank, CA 91595 |
Printing | Bryce Reeves | 03/27/2012 | $ 184.36 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing | Bryce Reeves | 03/27/2012 | $ 3091.25 |
| Watchman Cinema 17379 Woodland Dr Windsor, VA 23487 |
Video Developement | Bryce Reeves | 03/27/2012 | $ 1650.00 |
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Report period: 01/01/2012 - 06/30/2012
