Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Union First Market Bank 4805 Lassen Lane Fredericksburg, VA 22408 |
Wire Fee | Bryce Reeves | 10/13/2015 | $ 25.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 10/13/2015 | $ 833.00 |
| Chick-Fil-A 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Staff meal | Bryce Reeves | 10/14/2015 | $ 14.56 |
| Chilis 3104 Plank Road Fredericksburg, VA 22407 |
Staff meal | Bryce Reeves | 10/14/2015 | $ 39.54 |
| Fredericksburg Parks & Recreation 408 Canal St Fredericksburg, VA 22401 |
Christmas parade registration | Bryce Reeves | 10/14/2015 | $ 250.00 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Flag | Bryce Reeves | 10/14/2015 | $ 30.00 |
| Chick-Fil-A 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 10/15/2015 | $ 32.19 |
| Embroidery Yours 3208 Mine Rd Fredericksburg, VA 22408 |
Campaign materials | Bryce Reeves | 10/15/2015 | $ 936.67 |
| Minuteman Press 10699 Courthouse Rd Fredericksburg, VA 22407 |
Printing/Envelopes | Bryce Reeves | 10/15/2015 | $ 210.74 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Transaction Fee | Bryce Reeves | 10/15/2015 | $ 14.80 |
| 96 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
