Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jimmy Johns 1291 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Lunch for Volunteers | Bryce Reeves | 06/15/2015 | $ 55.70 |
| Joe's 23561 Ridge Route Drive Suite A Laugna Hills, CA 92653 |
Campaign Shirts | Bryce Reeves | 06/15/2015 | $ 197.73 |
| RIC Parking 1 Richard E Bryd Terminal Rd Richmond, VA 23250 |
Parking | Bryce Reeves | 06/15/2015 | $ 48.00 |
| Sheetz 5504 Germanna Hwy Locust Grove, VA 22508 |
Water for Volunteers | Bryce Reeves | 06/15/2015 | $ 6.52 |
| Sheetz 5504 Germanna Hwy Locust Grove, VA 22508 |
Batteries | Bryce Reeves | 06/15/2015 | $ 21.05 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Fundraising Event Supplies | Bryce Reeves | 06/15/2015 | $ 116.09 |
| Wawa 2390 Plank Rd Fredericksburg, VA 22401 |
Fuel | Bryce Reeves | 06/15/2015 | $ 20.00 |
| Dixie Bones 1917 Plank Rd Fredericksburg, VA 22401 |
Lunch for Volunteers | Bryce Reeves | 06/17/2015 | $ 54.98 |
| Target 1180 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Stationary | Bryce Reeves | 06/17/2015 | $ 26.29 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 06/17/2015 | $ 326.72 |
| 105 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
