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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Astorino, Marlania
713 Cornell St
Fredericksburg, VA 22401
Reimburse mileage Jenny Books 07/01/2015 $ 32.86
Fredericksburg Regional Chamber of Commerce
2300 Fall Hill Ave
#240
Fredericksburg, VA 22401
Event registration Bryce Reeves 07/01/2015 $ 22.00
Horn, Cassy
6113 Sunlight Mountain Rd
Spotsylvania, VA 22553
Reimburse: mileage Jenny Books 07/01/2015 $ 208.18
Islamorada Fish Co.
11550 North Lakeridge Parkway
Ashland, VA 23005
Food for Volunteers Bryce Reeves 07/01/2015 $ 58.36
McKenzie, Brit
900 1/2 Caroline St
Fredericksburg, VA 22401
Consulting Bryce Reeves 07/01/2015 $ 3000.00
McKenzie, Brit
900 1/2 Caroline St
Fredericksburg, VA 22401
Reimbuse - travel expenses Jenny Books 07/01/2015 $ 218.39
Panera
1760 Carl D Silver Pkwy
Fredericksburg, VA 22401
Food for Volunteers Bryce Reeves 07/01/2015 $ 32.99
PayPal
2211 N 1st St
San Jose, CA 95131
Transaction Fee Bryce Reeves 07/01/2015 $ 6.10
PCS Marketing
2534 Commerce Blvd
Cincinnati, OH 45241
Signs Bryce Reeves 07/01/2015 $ 2575.00
Powers, Andrew
1301 College Ave
Fredericksburg, VA 22401
Reimburse: mileage, purchase supplies Jenny Books 07/01/2015 $ 1000.00
195 Records | Page 1 of 20 1 2 3 4 5 6 7 8 9 10 11 > >>
Report period: 07/01/2015 - 08/31/2015
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