Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Reeves, Blain 16273 SW 9th St Pembroke, FL 33027 |
Reimburse travel expense | Jenny Books | 12/03/2015 | $ 750.00 |
Revitalize Virginia PAC PO Box 71596 Henrico, VA 23255 |
Donation | Bryce Reeves | 12/03/2015 | $ 500.00 |
NationBuilder 520 S. Grand Ave. Las Angeles, CA 90071 |
Database Managment | Bryce Reeves | 12/07/2015 | $ 296.65 |
Butternut & Blue Bistro & Bakery 7610 Heath Salients St Spotsylvnaia, VA 22553 |
Catering | Bryce Reeves | 12/08/2015 | $ 2547.28 |
Common Sense Media LLC 306 Preservation Reach Chesapeake, VA 23320 |
Media | Bryce Reeves | 12/08/2015 | $ 500.00 |
New Home Media Inc. 9408 Gunston Cove Rd Suite E Lorton, VA 22079 |
Signs | Bryce Reeves | 12/08/2015 | $ 285.00 |
New River Research Institute, LLC 2150 Country Club Rd Suite 221 Winston-Salem, NC 27104 |
Media App | Bryce Reeves | 12/08/2015 | $ 200.00 |
Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Newspaper subscription | Bryce Reeves | 12/08/2015 | $ 23.54 |
Towne Park 815 14th Street NW Washington, DC 20005 |
Parking | Bryce Reeves | 12/09/2015 | $ 33.00 |
Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Phone accessories | Bryce Reeves | 12/10/2015 | $ 68.42 |
40 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 11/27/2015 - 12/31/2015