Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| El Pino 4211 Plank Rd Fredericskburg, VA 22407 |
Food for Volunteers | Bryce Reeves | 05/01/2016 | $ 64.62 |
| Hampton Inn 85 University Blvd Harrisonburg, VA 22801 |
Lodging | Bryce Reeves | 05/01/2016 | $ 348.42 |
| Ransone for Delegate PO Box 358 Kinsale, VA 22488 |
Donation | Bryce Reeves | 05/01/2016 | $ 250.00 |
| Hardee's 4151 Lankford Hwy Exmore, VA 23350 |
Staff Lunch | Bryce Reeves | 05/02/2016 | $ 10.35 |
| Aldos Ristorante 186 Laskin Rd Virginia Beach, VA 23454 |
Staff Lunch | Bryce Reeves | 05/03/2016 | $ 97.94 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 05/03/2016 | $ 477.92 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse Travel Costs: fuel and food | Jenny Books | 05/06/2016 | $ 1087.87 |
| Stitzel-Weller 3860 Fitzgerald Rd Louisville, KY 40216 |
Thank you gift | Bryce Reeves | 05/06/2016 | $ 189.73 |
| United Transportation 799 Enterprise Dr Lexington, KY 40510 |
Transportation | Bryce Reeves | 05/06/2016 | $ 21.50 |
| RIC Parking 1 Richard E Bryd Terminal Rd Richmond, VA 23250 |
Parking | Bryce Reeves | 05/07/2016 | $ 24.00 |
| 212 Records | Page 17 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
