Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Transportation | Jenny Books | 11/05/2014 | $ 200.00 |
| Firebirds One Towne Center Blvd Bld. 5000 Unit 5100 Fredericksburg, VA 22407 |
Staff lunch | Bryce Reeves | 11/07/2014 | $ 81.76 |
| Bald Eagle Industries 4028 Plank Road Fredericksburg, VA 22407 |
Flags | Bryce Reeves | 11/10/2014 | $ 576.21 |
| Lowes 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office keys | Bryce Reeves | 11/10/2014 | $ 9.41 |
| Target 1180 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Office supplies | Bryce Reeves | 11/10/2014 | $ 18.99 |
| Starbucks 100 S 12th St Richmond, VA 23219 |
Staff breakfast | Bryce Reeves | 11/12/2014 | $ 18.81 |
| Starbucks 100 S 12th St Richmond, VA 23219 |
Staff breakfast | Bryce Reeves | 11/12/2014 | $ 11.41 |
| SunTrust 919 E Main St Richmond, VA 23219 |
Military Event Donation | Bryce Reeves | 11/12/2014 | $ 596.80 |
| Ronald Reagan Foundation 40 Presidential Dr Simi Valley, CA 93065 |
Admission | Bryce Reeves | 11/17/2014 | $ 69.71 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 Chicago, IL 60606 |
Travel expense | Bryce Reeves | 11/17/2014 | $ 18.98 |
| 210 Records | Page 15 of 21 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
