Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Senate Resolution Plaque | Bryce Reeves | 04/02/2012 | $ 45.00 |
Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Mailing to Constituents | Bryce Reeves | 04/02/2012 | $ 266.51 |
Chili's Grill & Bar 1030 Stafford Market Place Stafford, VA 22556 |
Lunch Meeting | Bryce Reeves | 04/03/2012 | $ 35.38 |
PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 04/09/2012 | $ 1.75 |
Senate Employee Fund PO Box 396 Richmond, VA 23218 |
Intern Supplies | Bryce Reeves | 04/11/2012 | $ 54.00 |
Kallay, Paula 6903 Bloomsbury Lane Spotsylvania, VA 22553 |
commission | Bryce Reeves | 04/12/2012 | $ 3165.00 |
Spotsylvania GOP 9506 Logan Heights Cr Spotsylvania, VA 22551 |
Dues & Dinner Event | Bryce Reeves | 04/16/2012 | $ 220.00 |
Kallay, Paula 6903 Bloomsbury Lane Spotsylvania, VA 22553 |
Supplies | Bryce Reeves | 04/19/2012 | $ 1835.28 |
Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Printing Supplies | Bryce Reeves | 04/27/2012 | $ 141.35 |
Mary Washington College Reuplicans 1301 College Ave Fredericksburg, VA 22401 |
Volunteer Expenses | Bryce Reeves | 05/02/2012 | $ 500.00 |
69 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2012 - 06/30/2012