Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 1180 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Office Supplies | Bryce Reeves | 07/30/2014 | $ 10.30 |
| Hobby Lobby 1360 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Frames & Event | Bryce Reeves | 07/31/2014 | $ 42.11 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 07/31/2014 | $ 196.00 |
| Rocket Base Solutions LLC 2465 Centreville Rd J17-719 Herndon, VA 20171 |
Consulting | Bryce Reeves | 08/01/2014 | $ 450.00 |
| The Printing Press PO Box 1975 Harrisonburg, VA 22801 |
Lapel Stickers | Bryce Reeves | 08/05/2014 | $ 238.92 |
| Campaign Marketing Strategies 3420 Wilson Blvd, Ste 202 Arlington, VA 22201 |
Consulting | Bryce Reeves | 08/07/2014 | $ 35.00 |
| VA Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Dues | Bryce Reeves | 08/07/2014 | $ 5000.00 |
| Bojangles 7455 Lee Highway Radford, VA 24141 |
Staff Lunch | Bryce Reeves | 08/18/2014 | $ 17.99 |
| El Charro 713 West Main Street Radford, VA 24141 |
Staff Lunch | Bryce Reeves | 08/18/2014 | $ 40.82 |
| Exxon Mobile 1401 Tyler Avenue Radford, VA 24141 |
Fuel | Bryce Reeves | 08/18/2014 | $ 30.00 |
| 210 Records | Page 5 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
