Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 1180 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Batteries | Bryce Reeves | 10/02/2015 | $ 12.63 |
| The Tarrance Group 201 N Union St Suite 410 Alexandria, VA 22314 |
Polling | Bryce Reeves | 10/02/2015 | $ 2400.00 |
| Hardee's 413 E Main St Louisa, VA 23093 |
Food for Volunteers | Bryce Reeves | 10/05/2015 | $ 13.84 |
| Pep Boys 2384 Plank Road Fredericksburg, VA 22401 |
Tire gage for campaign truck & phone charger | Bryce Reeves | 10/05/2015 | $ 26.31 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | Bryce Reeves | 10/05/2015 | $ 32000.00 |
| Rob's Car Wash 5807 Plank Rd, Fredericksburg Fredericksburg, VA 22407 |
Clean campaign truck | Bryce Reeves | 10/05/2015 | $ 18.00 |
| Sugar Shack 801 William St Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 10/05/2015 | $ 25.75 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Letterhead Paper | Bryce Reeves | 10/05/2015 | $ 281.64 |
| Union First Market Bank 4805 Lassen Lane Fredericksburg, VA 22408 |
Wire Fee | Bryce Reeves | 10/05/2015 | $ 25.00 |
| Wawa 4527 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 10/05/2015 | $ 39.78 |
| 96 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
