Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McKenzie, Brit 900 1/2 Caroline St Fredericksburg, VA 22401 |
Reimburse: travel and event supplies | Jenny Books | 01/23/2015 | $ 350.07 |
| Meriwether Godsey Inc 910 Capital St Richmond, VA 23219 |
Food Service | Bryce Reeves | 01/23/2015 | $ 100.00 |
| Northam, Tom 2907 Lakeview Pkwy Locust Grove, VA 22508 |
Office renos/repairs | Bryce Reeves | 01/23/2015 | $ 247.39 |
| CVS 1007 East Main Street Richmond, VA 23219 |
supplies for office | Bryce Reeves | 01/27/2015 | $ 22.55 |
| Nixon, Ashley 7610 Heth's Salien St 202 Spotsylvania, VA 22553 |
Reimburse travel expenses | Jenny Books | 01/27/2015 | $ 70.00 |
| Rocket Base Solutions LLC 2465 Centreville Rd J17-719 Herndon, VA 20171 |
Database Management | Bryce Reeves | 01/27/2015 | $ 450.00 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Flag | Bryce Reeves | 01/27/2015 | $ 30.00 |
| Meriwether Godsey Inc 910 Capital St Richmond, VA 23219 |
Food Service | Bryce Reeves | 01/28/2015 | $ 200.00 |
| McKenzie, Brit 900 1/2 Caroline St Fredericksburg, VA 22401 |
Consulting | Bryce Reeves | 01/30/2015 | $ 3000.00 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | Bryce Reeves | 02/02/2015 | $ 16.44 |
| 184 Records | Page 5 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
