Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Letterhead Paper | Bryce Reeves | 07/18/2014 | $ 512.64 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 07/18/2014 | $ 294.00 |
| 7-Eleven 779 Madison Rd Culpeper, VA 22701 |
Fuel | Bryce Reeves | 07/23/2014 | $ 50.00 |
| Fasmart 1414 E Main St Lebanon, VA 24266 |
Fuel | Bryce Reeves | 07/23/2014 | $ 50.00 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Notes and Envelopes | Bryce Reeves | 07/23/2014 | $ 233.50 |
| Exxon 5412 Louisa Road Keswick, VA 22947 |
Fuel | Bryce Reeves | 07/24/2014 | $ 20.00 |
| RIC Parking 1 Richard E Bryd Terminal Rd Richmond, VA 23250 |
Parking | Bryce Reeves | 07/25/2014 | $ 36.00 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Event Supplies | Bryce Reeves | 07/28/2014 | $ 84.20 |
| El-Vaquero 4266 Germanna Highway Locust Grove, VA 22508 |
Travel/Lunch expense | Bryce Reeves | 07/28/2014 | $ 79.84 |
| Office Depot 1591 Carl D Silver Parkway Fredericksburg, VA 22401 |
Office Supplies | Bryce Reeves | 07/30/2014 | $ 72.65 |
| 210 Records | Page 4 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
