Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Krispy Kreme 1891 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Breakfast for volunteers | Bryce Reeves | 04/20/2015 | $ 29.73 |
| Lee, Wayne 5618 Powell Grove Dr Midlothian, VA 23112 |
Travel Expenses | Bryce Reeves | 04/20/2015 | $ 113.70 |
| nTelos 8400 W Broad St Richmond, VA 23294 |
Phone activation | Bryce Reeves | 04/20/2015 | $ 83.00 |
| Rusterholz Group LLC 2400 M St SW Apt 912 Washington, DC 20037 |
Consulting/Commission | Bryce Reeves | 04/20/2015 | $ 7414.05 |
| Superior Strategies LLC 631 Campbell Ave SE 307 Roanoke, VA 24013 |
Advertising | Bryce Reeves | 04/20/2015 | $ 325.00 |
| McGyver Group LLC 6113 Sunlight Mountain Rd Spotsylvania, VA 22553 |
Campaign Shirts | Bryce Reeves | 04/21/2015 | $ 1144.50 |
| CCRC PO Box 484 Culpeper, VA 22701 |
Donation | Bryce Reeves | 04/23/2015 | $ 1000.00 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Food for volunteers & cleaning/office supplies | Bryce Reeves | 04/23/2015 | $ 362.60 |
| Embroidery Yours 3208 Mine Rd Fredericksburg, VA 22408 |
Campaign shirts | Bryce Reeves | 04/23/2015 | $ 185.00 |
| Pins for Anything 100 Industrial Drive Fredericksburg, VA 22408 |
Lapel pins | Bryce Reeves | 04/24/2015 | $ 245.00 |
| 153 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
