Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 1180 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Food for Volunteers | Bryce Reeves | 10/15/2015 | $ 5.45 |
| The Tarrance Group 201 N Union St Suite 410 Alexandria, VA 22314 |
Polling | Bryce Reeves | 10/15/2015 | $ 5700.00 |
| Office Depot 1591 Carl D Silver Parkway Fredericksburg, VA 22401 |
Envelopes | Bryce Reeves | 10/16/2015 | $ 10.52 |
| Pep Boys 2384 Plank Road Fredericksburg, VA 22401 |
Campaign truck supplies | Bryce Reeves | 10/16/2015 | $ 29.46 |
| Renatos 422 William St Fredericksburg, VA 22401 |
Fundraiser Luncheon | Bryce Reeves | 10/16/2015 | $ 854.78 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Transaction Fee | Bryce Reeves | 10/16/2015 | $ 3.20 |
| Sugar Shack 801 William St Fredericksburg, VA 22401 |
Food for Volunteers | Bryce Reeves | 10/16/2015 | $ 13.04 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 10/16/2015 | $ 62.32 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Transaction Fee | Bryce Reeves | 10/18/2015 | $ 14.80 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Transaction Fee | Bryce Reeves | 10/18/2015 | $ 14.80 |
| 96 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
