Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office Supplies | Bryce Reeves | 04/01/2015 | $ 84.23 |
| Embroidery Yours 3208 Mine Rd Fredericksburg, VA 22408 |
Campaign logo | Bryce Reeves | 04/01/2015 | $ 130.00 |
| Fredericksburg Young Republicans 150 Riverside Pkway Fredericksburg, VA 22406 |
Donation | Bryce Reeves | 04/01/2015 | $ 250.00 |
| IAH Camdens 2800 N Terminal Rd, Houston Houston, TX 77032 |
Travel Expenses | Bryce Reeves | 04/01/2015 | $ 26.69 |
| Leavitte, Christopher 717 King St 205 Alexandria, VA 22314 |
Consulting | Bryce Reeves | 04/01/2015 | $ 1500.00 |
| McKenzie, Brit 900 1/2 Caroline St Fredericksburg, VA 22401 |
Travel Expense | Bryce Reeves | 04/01/2015 | $ 97.40 |
| Nixon, Ashley 7610 Heth's Salien St 202 Spotsylvania, VA 22553 |
Office supplies | Bryce Reeves | 04/01/2015 | $ 145.93 |
| Nixon, Ashley 7610 Heth's Salien St 202 Spotsylvania, VA 22553 |
Phone expense | Bryce Reeves | 04/01/2015 | $ 75.00 |
| Northam, Tom 2907 Lakeview Pkwy Locust Grove, VA 22508 |
Remolding supplies | Bryce Reeves | 04/01/2015 | $ 487.95 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Flag | Bryce Reeves | 04/01/2015 | $ 30.00 |
| 153 Records | Page 1 of 16 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
