Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Alexa BOS PO Box 636 Culpeper, VA 22735 |
Donation | Bryce Reeves | 06/25/2012 | $ 250.00 |
| Jin's Garden Chinese 263 Garrisonville Rd Stafford, VA 22554 |
Staff Lunch | Bryce Reeves | 06/28/2012 | $ 12.97 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 06/28/2012 | $ 29.30 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 06/28/2012 | $ 29.30 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 06/28/2012 | $ 29.30 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 06/28/2012 | $ 29.30 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 06/29/2012 | $ 29.30 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 06/29/2012 | $ 29.30 |
| Staples 295 Worth Ave Stafford, VA 22556 |
Business Cards | Bryce Reeves | 06/29/2012 | $ 167.99 |
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Report period: 01/01/2012 - 06/30/2012
