Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McKenzie, Brit 900 1/2 Caroline St Fredericksburg, VA 22401 |
Consulting | Bryce Reeves | 01/12/2015 | $ 3000.00 |
| Office Depot 1591 Carl D Silver Parkway Fredericksburg, VA 22401 |
Office Supplies: paper, dry eraser board, markers | Bryce Reeves | 01/12/2015 | $ 264.63 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 01/12/2015 | $ 0.33 |
| Rusterholz, Shawn 2400 M St NW Apt. 912 Washington, DC 20037 |
Campaign work | Bryce Reeves | 01/12/2015 | $ 500.00 |
| Target 1180 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Cleaning supplies, Lampshade & USB | Bryce Reeves | 01/12/2015 | $ 41.01 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Framed resolution | Bryce Reeves | 01/12/2015 | $ 45.00 |
| Verizon 700 Hidden Ridge Irving, TX 75038 |
Phones, service | Bryce Reeves | 01/12/2015 | $ 1598.34 |
| Leavitte, Christopher 717 King St 205 Alexandria, VA 22314 |
Consulting | Bryce Reeves | 01/13/2015 | $ 1500.00 |
| Coppalas Deli 2900 W Cary St Richmond, VA 23221 |
Lunch for staff | Bryce Reeves | 01/14/2015 | $ 50.49 |
| Kroger 3507 W Cary St Richmond, VA 23221 |
Food for interns | Bryce Reeves | 01/14/2015 | $ 64.97 |
| 184 Records | Page 3 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
