Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia General Assembly Cafe 201 N 9th St 6th Floor Richmond, VA 23219 |
Intern Meals | Bryce Reeves | 01/11/2016 | $ 350.00 |
| Virginia General Assembly Cafe 201 N 9th St 6th Floor Richmond, VA 23219 |
Intern Meal | Bryce Reeves | 01/11/2016 | $ 11.51 |
| Dominos Pizza 2010b Princess Anne St Fredericksburg, VA 22401 |
Staff Lunch | Bryce Reeves | 01/12/2016 | $ 24.05 |
| Vagabond 700 E Broad St Richmond, VA 23219 |
Working Dinner | Bryce Reeves | 01/12/2016 | $ 56.75 |
| Verizon 700 Hidden Ridge Irving, TX 75038 |
Phone Service | Bryce Reeves | 01/12/2016 | $ 503.50 |
| Jimmy Johns 1318 E Cary St Richmond, VA 23219 |
Staff Lunch | Bryce Reeves | 01/13/2016 | $ 30.04 |
| State Farm Insurance 411 Chatham Heights Road 109 Fredericksburg, VA 22405 |
Insurance | Bryce Reeves | 01/13/2016 | $ 292.50 |
| Virginia General Assembly Cafe 201 N 9th St 6th Floor Richmond, VA 23219 |
Intern Meals | Bryce Reeves | 01/13/2016 | $ 150.00 |
| UPS 2215 Plank Rd Fredericksburg, VA 22401 |
Postage | Bryce Reeves | 01/14/2016 | $ 6.00 |
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office Supplies | Bryce Reeves | 01/16/2016 | $ 136.88 |
| 212 Records | Page 3 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
