Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Horne, Charlotte 1007 Featherstone Ct Fredericksburg, VA 22401 |
Campaign Work | Bryce Reeves | 02/27/2015 | $ 300.00 |
| Lee, Collin 5618 Powell Grove Dr Midlothian, VA 23123 |
Campaign Work | Bryce Reeves | 02/27/2015 | $ 300.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Service Fee | Bryce Reeves | 02/28/2015 | $ 25.29 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Service Fee | Bryce Reeves | 02/28/2015 | $ 14.57 |
| Superior Strategies LLC 631 Campbell Ave SE 307 Roanoke, VA 24013 |
Consulting | Bryce Reeves | 03/01/2015 | $ 1075.00 |
| Marriott 500 East Broad Street Richmond, VA 23219 |
Food for staff | Bryce Reeves | 03/02/2015 | $ 19.14 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 03/02/2015 | $ 1.75 |
| iContact 12051 Indian Creek Ct. Beltsville, MD 20705 |
Marketing | Bryce Reeves | 03/03/2015 | $ 74.00 |
| Panera 1760 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Breakfast for Volunteers | Bryce Reeves | 03/03/2015 | $ 55.45 |
| Dixie Bones 1917 Plank Rd Fredericksburg, VA 22401 |
Lunch for Volunteers | Bryce Reeves | 03/04/2015 | $ 80.40 |
| 184 Records | Page 10 of 19 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
