Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimburse travel expense | Jenny Books | 06/17/2016 | $ 343.79 |
| Verizon PO Box 660720 Dallas, TX 75266 |
phone service | Bryce Reeves | 06/17/2016 | $ 314.82 |
| Susan Allen Republican Womens Club PO Box 83 Locust Grove, VA 22508 |
Picnic | Bryce Reeves | 06/18/2016 | $ 40.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 06/19/2016 | $ 6.45 |
| Wordpress 132 Hawthorne Street San Fransisco, CA 94107 |
Website Management | Bryce Reeves | 06/19/2016 | $ 9.00 |
| The Free Lance Star 616 Amelia St Fredericksburg, VA 22401 |
Subscription | Bryce Reeves | 06/22/2016 | $ 19.00 |
| DCA 2401 S. Smith Blvd Arlington, VA 22202 |
Parking | Bryce Reeves | 06/23/2016 | $ 81.00 |
| hootsuite 180 Sansome St #400 San Fransisco, CA 94104 |
Social Media Management | Bryce Reeves | 06/26/2016 | $ 14.99 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | Bryce Reeves | 06/26/2016 | $ 23.54 |
| Little Tire Company 4417 Plank Road Fredericksburg, VA 22407 |
Campaign vehicle maintenance and state inspection | Bryce Reeves | 06/27/2016 | $ 47.53 |
| 212 Records | Page 21 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
