Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SSG Tactical 610 Westwood Office Park Fredericksburg, VA 22401 |
Fundraiser Supplies | Bryce Reeves | 09/09/2015 | $ 3859.80 |
| Superior Strategies LLC 631 Campbell Ave SE 307 Roanoke, VA 24013 |
Consulting | Bryce Reeves | 09/09/2015 | $ 1500.00 |
| Wawa 2390 Plank Rd Fredericksburg, VA 22401 |
Fuel | Bryce Reeves | 09/09/2015 | $ 30.00 |
| Panera 1760 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 09/10/2015 | $ 27.23 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Stamps and office supplies | Bryce Reeves | 09/11/2015 | $ 390.00 |
| Hobby Lobby 1360 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Frames | Bryce Reeves | 09/11/2015 | $ 31.58 |
| Remington American Legion Post 247 11420 James Madison Hwy Remington, VA 22734 |
Donation | Bryce Reeves | 09/11/2015 | $ 50.00 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | Bryce Reeves | 09/11/2015 | $ 27000.00 |
| Union First Market Bank 4805 Lassen Lane Fredericksburg, VA 22408 |
Bank Wire Fee | Bryce Reeves | 09/11/2015 | $ 25.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Bryce Reeves | 09/12/2015 | $ 6.57 |
| 129 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
