Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominos Pizza 2010b Princess Anne St Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 09/03/2015 | $ 34.69 |
| gotprint.com 7625 N San Fernando Rd Burbank, CA 91595 |
Printed advertising material | Bryce Reeves | 09/03/2015 | $ 284.99 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 09/03/2015 | $ 19.90 |
| Sunoco 4600 PLANK RD Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 09/03/2015 | $ 38.95 |
| Holian, Rick 72 Devonne Dr Fredericksburg, VA 22407 |
Catering | Bryce Reeves | 09/04/2015 | $ 905.00 |
| Lowes 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Cable ties for signs | Bryce Reeves | 09/04/2015 | $ 28.20 |
| MacGyver Group 6113 Sunlight Mt Rd Spotsylvania, VA 22553 |
Campaign Shirts | Bryce Reeves | 09/04/2015 | $ 771.00 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Flag | Bryce Reeves | 09/04/2015 | $ 30.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Bryce Reeves | 09/07/2015 | $ 1.47 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Transaction Fee | Bryce Reeves | 09/07/2015 | $ 3.07 |
| 129 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
