Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panda Express 900 W Grace St Richmond, VA 23220 |
Staff Meal | Bryce Reeves | 02/09/2016 | $ 13.24 |
| Vogue Flowers 1114 N Boulevard Richmond, VA 23230 |
Valentine flowers for staff | Bryce Reeves | 02/09/2016 | $ 230.46 |
| Capital Ale House 623 E Main St Richmond, VA 23219 |
Military appreciate donation | Bryce Reeves | 02/10/2016 | $ 2336.70 |
| The Pig and Pearl 2053 W Broad St Richmond, VA 23220 |
Campaign Meal | Bryce Reeves | 02/11/2016 | $ 232.55 |
| Lee, Collin 5618 Powell Grove Dr Midlothian, VA 23123 |
Travel expense | Jenny Books | 02/12/2016 | $ 60.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
PO Rent | Bryce Reeves | 02/12/2016 | $ 160.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
PO Rent | Bryce Reeves | 02/12/2016 | $ 160.00 |
| CVS 1007 East Main Street Richmond, VA 23219 |
Intern Bus Pass | Bryce Reeves | 02/15/2016 | $ 60.00 |
| The Tobacco Company 1201 E Cary St Richmond, VA 23219 |
Volunteer Dinner | Bryce Reeves | 02/15/2016 | $ 614.62 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Flag | Bryce Reeves | 02/15/2016 | $ 30.00 |
| 212 Records | Page 7 of 22 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
