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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Adobe
345 Park Avenue
San Jose, CA 95110-2704
Software Liscense Bryce Reeves 11/27/2015 $ 19.99
Euker, Moira
10105 Breawick Ct
Spotsylvania, VA 22553
Reimburse travel expense Jenny Books 12/01/2015 $ 376.00
Facebook
1601 Willow Rd
Menlo Park, CA 94025
Advertising Bryce Reeves 12/01/2015 $ 129.63
Stanley Steemer
23 Commerce Pkwy
#109
Fredericksburg, VA 22406
Cleaning Bryce Reeves 12/01/2015 $ 300.00
Zelazny, Declan
1412 Littlepage St
Fredericksburg, VA 22401
Reimburse Travel expense Jenny Books 12/01/2015 $ 30.00
Bravos
1 Towne Centre Blvd #3500
Fredericksburg, VA 22407
Staff Meal Bryce Reeves 12/02/2015 $ 71.21
Hobby Lobby
1360 Carl D Silver Pkwy
Fredericksburg, VA 22401
Frames, office supplies Bryce Reeves 12/02/2015 $ 80.60
iContact
12051 Indian Creek Ct.
Beltsville, MD 20705
Marketing Bryce Reeves 12/02/2015 $ 78.00
Reeves, Anne
11205 Gray Fox Pointe
Spotsylvania, VA 22551
Reimbursement: supplies for election day, postage, travel, phone supplies, speakers Jenny Books 12/02/2015 $ 4500.26
Zupan, Lawrence
PO Box 814
Manchester Center, VT 05255
Reimburse travel expense Jenny Books 12/02/2015 $ 392.00
40 Records | Page 1 of 4 1 2 3 4 > >>
Report period: 11/27/2015 - 12/31/2015
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