Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| hootsuite 180 Sansome St #400 San Fransisco, CA 94104 |
Social Media Management | Bryce Reeves | 05/23/2016 | $ 14.99 |
| State Farm Insurance 411 Chatham Heights Road 109 Fredericksburg, VA 22405 |
Office Insurance | Bryce Reeves | 05/24/2016 | $ 558.00 |
| Hobby Lobby 1360 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Frames | Bryce Reeves | 05/25/2016 | $ 142.68 |
| The Free Lance Star 616 Amelia St Fredericksburg, VA 22401 |
Subscription | Bryce Reeves | 05/25/2016 | $ 19.00 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Office Paper | Bryce Reeves | 05/25/2016 | $ 345.73 |
| Humphrey's Flowers & Gifts 612 W. Main Street Abingdon, VA 24210 |
Sympathy Flowers | Bryce Reeves | 05/27/2016 | $ 121.52 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | Bryce Reeves | 05/27/2016 | $ 23.54 |
| Wytheville Community Center 333 Community Blvd Wytheville, VA 24382 |
Meeting room rental | Bryce Reeves | 05/27/2016 | $ 221.47 |
| Office Depot 1591 Carl D Silver Parkway Fredericksburg, VA 22401 |
Toner | Bryce Reeves | 06/01/2016 | $ 209.53 |
| Minuteman Press 10699 Courthouse Rd Fredericksburg, VA 22407 |
Envelopes | Bryce Reeves | 06/02/2016 | $ 660.38 |
| 212 Records | Page 19 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
