Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lew's Auto & Salvage 6516 S Roxbury Mill Rd Spotsylvania, VA 22551 |
Repairs to campaign truck | Bryce Reeves | 08/25/2015 | $ 2520.22 |
| California Tortilla 3501 Connecticut Ave NW #1 Washington, DC 20008 |
Food for staff while on travel | Bryce Reeves | 08/26/2015 | $ 11.86 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 08/26/2015 | $ 50.05 |
| Panera 1760 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 08/26/2015 | $ 30.80 |
| Wawa 2390 Plank Rd Fredericksburg, VA 22401 |
Fuel | Bryce Reeves | 08/26/2015 | $ 27.81 |
| Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Software License | Bryce Reeves | 08/27/2015 | $ 19.99 |
| Benny's 722 Caroline St Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 08/27/2015 | $ 47.00 |
| Exxon 5409 Jefferson Davis Hwy Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 08/27/2015 | $ 32.86 |
| DCA 2401 S. Smith Blvd Arlington, VA 22202 |
Parking | Bryce Reeves | 08/28/2015 | $ 81.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 08/30/2015 | $ 3.75 |
| 195 Records | Page 19 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
