Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 03/23/2015 | $ 1.03 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 03/23/2015 | $ 3.20 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 03/23/2015 | $ 2.48 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | Bryce Reeves | 03/23/2015 | $ 16.44 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 Chicago, IL 60606 |
Transportation | Bryce Reeves | 03/23/2015 | $ 680.90 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 03/24/2015 | $ 1.75 |
| Louisa Chamber of Commerce 214 Fredericksburg Ave Louisa, VA 23093 |
Dues | Bryce Reeves | 03/25/2015 | $ 40.00 |
| SARWC 5994 Plank Rd Fredericksburg, VA 22407 |
Luncheon | Bryce Reeves | 03/25/2015 | $ 44.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 03/26/2015 | $ 1.75 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 03/26/2015 | $ 1.75 |
| 184 Records | Page 17 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
