Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 7036 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Monthly account fees | John G. Selph | 02/21/2017 | $ 5.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 02/22/2017 | $ 195.00 |
| Fan Frame and Fine Art Inc. 214 N Robinson St Richmond, VA 23220 |
Resolution framing | Christopher K. Peace | 02/24/2017 | $ 635.17 |
| Fodill, Taylor 9988 Sunny Oak Drive Mechanicsville, VA 23116 |
Session work | Christopher K. Peace | 02/24/2017 | $ 540.00 |
| Pinners Flower Shop 530 W Washington St Suffolk, VA 23434 |
Flowers | Christopher K. Peace | 02/24/2017 | $ 71.40 |
| Battlefield Commons LLC 7308 Hanover Green Drive Mechanicsville, VA 23111 |
District office rent | Christopher K. Peace | 02/27/2017 | $ 400.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Social media | Christopher K. Peace | 03/01/2017 | $ 7.61 |
| Office Max/Office Depot #6671 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Postage stamps | Christopher K. Peace | 03/01/2017 | $ 98.00 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
Credit card processing fees | John G. Selph | 03/01/2017 | $ 0.59 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software applications | Christopher K. Peace | 03/02/2017 | $ 10.00 |
| 80 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
