Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Business Cards | Bryce Reeves | 02/02/2015 | $ 10.50 |
| Red Maverick Media LLC 401 N 2nd St Harrisonburg, VA 17101 |
Lapel pins & Bumper stickers | Bryce Reeves | 02/03/2015 | $ 1040.22 |
| The Washington Post 1150 15th Street NW Washington, DC 20071 |
Subscription | Bryce Reeves | 02/03/2015 | $ 51.48 |
| Capital Ale House 623 E Main St Richmond, VA 23219 |
Food for interns | Bryce Reeves | 02/04/2015 | $ 64.32 |
| Kroger 3507 W Cary St Richmond, VA 23221 |
Food for staff | Bryce Reeves | 02/04/2015 | $ 18.49 |
| Strange's Florist 12111 W Broad St Richmond, VA 23233 |
Flowers for staff | Bryce Reeves | 02/04/2015 | $ 52.02 |
| CRFV 1301 College Ave Fredericksburg, VA 22401 |
Convention sponsor | Bryce Reeves | 02/05/2015 | $ 250.00 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
RPV dinner | Bryce Reeves | 02/05/2015 | $ 110.00 |
| Kroger 3507 W Cary St Richmond, VA 23221 |
Softdrinks for office | Bryce Reeves | 02/06/2015 | $ 28.57 |
| State Farm Insurance 411 Chatham Heights Road 109 Fredericksburg, VA 22405 |
Insurance | Bryce Reeves | 02/06/2015 | $ 344.50 |
| 184 Records | Page 6 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
