Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
CVS 1007 East Main Street Richmond, VA 23219 |
Intern Bus Pass | Bryce Reeves | 03/07/2016 | $ 50.00 |
The Tobacco Company 1201 E Cary St Richmond, VA 23219 |
Campaign Dinner | Bryce Reeves | 03/08/2016 | $ 207.55 |
Euker, Moira 10105 Breawick Ct Spotsylvania, VA 22553 |
Reimburse Travel | Jenny Books | 03/09/2016 | $ 250.00 |
Graffiato 123 W Broad St Richmond, VA 23220 |
Campaign Dinner | Bryce Reeves | 03/09/2016 | $ 44.35 |
Meriwether Godsey Inc 910 Capital St Richmond, VA 23219 |
Food Service | Bryce Reeves | 03/09/2016 | $ 20.43 |
Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Copy of speech | Bryce Reeves | 03/09/2016 | $ 12.00 |
Lee, Collin 5618 Powell Grove Dr Midlothian, VA 23123 |
Reimburse transportation expense | Jenny Books | 03/10/2016 | $ 300.00 |
Virginia General Assembly Cafe 201 N 9th St 6th Floor Richmond, VA 23219 |
Intern Meal | Bryce Reeves | 03/11/2016 | $ 8.62 |
Lacy's Florist 120 W Main St Orange, VA 22960 |
Thank you gift | Bryce Reeves | 03/15/2016 | $ 91.74 |
Smith & Wollensky 1112 19th St NW Washington, DC 20036 |
Campaign Event Dinner | Bryce Reeves | 03/17/2016 | $ 2226.96 |
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Report period: 01/01/2016 - 06/30/2016