Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | Christopher K. Peace | 10/03/2016 | $ 10.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone service | John G. Selph | 10/03/2016 | $ 127.29 |
| West Store Citgo 4225 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Travel expense | Christopher K. Peace | 10/03/2016 | $ 35.78 |
| Blue and Gray Self Storage 6359 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Storage unit | Christopher K. Peace | 10/06/2016 | $ 178.00 |
| Fodill, Taylor 9988 Sunny Oak Drive Mechanicsville, VA 23116 |
Office work | Christopher K. Peace | 10/07/2016 | $ 102.00 |
| Comcast PO Box 3005 Southeastern, PA 19398 |
Utilities | Christopher K. Peace | 10/11/2016 | $ 32.64 |
| Hampden-Sydney College 1 College Rd Hampden-Sydney, VA 23943 |
Donation | Christopher K. Peace | 10/11/2016 | $ 500.00 |
| Dirty Apron Catering Co. 800 Branchway Rd North Chesterfield, VA 23236 |
Event expense | Christopher K. Peace | 10/13/2016 | $ 1790.90 |
| The UPS Store 8005 Creighton Pkwy Mechanicsville, VA 23111 |
Postage | Christopher K. Peace | 10/14/2016 | $ 256.00 |
| Dirty Apron Catering Co. 800 Branchway Rd North Chesterfield, VA 23236 |
Event expense | Christopher K. Peace | 10/17/2016 | $ 387.73 |
| 178 Records | Page 10 of 18 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
