Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Travel expense / Reimbursement | Jenny Books | 04/01/2015 | $ 869.58 |
| Rusterholz, Shawn 2400 M St NW Apt. 912 Washington, DC 20037 |
Travel expenses | Bryce Reeves | 04/01/2015 | $ 148.34 |
| DIA 1 Aviation Circle Washington, DC 20001 |
Parking | Bryce Reeves | 04/02/2015 | $ 85.00 |
| Horn, Cassy 6113 Sunlight Mountain Rd Spotsylvania, VA 22553 |
Campaign work | Bryce Reeves | 04/02/2015 | $ 833.34 |
| iContact 12051 Indian Creek Ct. Beltsville, MD 20705 |
Marketing | Bryce Reeves | 04/02/2015 | $ 74.00 |
| McKenzie, Brit 900 1/2 Caroline St Fredericksburg, VA 22401 |
Consulting | Bryce Reeves | 04/02/2015 | $ 3000.00 |
| Subway 251 Ridge McIntire Rd Charlottesville, VA 22901 |
Lunch for volunteers | Bryce Reeves | 04/02/2015 | $ 13.44 |
| Lowes 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Supplies for renovations | Bryce Reeves | 04/03/2015 | $ 32.02 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 04/03/2015 | $ 294.00 |
| Horn, Cassy 6113 Sunlight Mountain Rd Spotsylvania, VA 22553 |
Consulting | Bryce Reeves | 04/05/2015 | $ 833.34 |
| 153 Records | Page 2 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
