Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| King, Mary Jane 11102 Fawn Lake Pkwy Spotsylvania, VA 22551 |
GOP dinner | Bryce Reeves | 12/01/2014 | $ 44.00 |
| Nixon, Ashley 7610 Heth's Salien St 202 Spotsylvania, VA 22553 |
Reimburse phone expense | Jenny Books | 12/01/2014 | $ 75.00 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Flag | Bryce Reeves | 12/01/2014 | $ 30.00 |
| SARWC 5994 Plank Rd Fredericksburg, VA 22407 |
Lunch | Bryce Reeves | 12/02/2014 | $ 20.00 |
| Buffalo Wild Wings 1638 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Staff Lunch | Bryce Reeves | 12/08/2014 | $ 51.00 |
| Dollar Store 17473 Jefferson Davis Hwy Ruther Glenn, VA 22546 |
Office supplies | Bryce Reeves | 12/08/2014 | $ 11.58 |
| LAZ Parking 2001 S St. NW Washington, DC 20009 |
Parking | Bryce Reeves | 12/08/2014 | $ 25.00 |
| Marriott 14750 Conference Center Drive Chantilly, VA 20151 |
Lodging | Bryce Reeves | 12/08/2014 | $ 133.28 |
| Marriott 14750 Conference Center Drive Chantilly, VA 20151 |
Lodging | Bryce Reeves | 12/08/2014 | $ 133.28 |
| Pep Boys 2384 Plank Road Fredericksburg, VA 22401 |
Vehicle supplies | Bryce Reeves | 12/08/2014 | $ 23.12 |
| 210 Records | Page 17 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
