Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AC Moore Store 7026 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Supplies | Christopher K. Peace | 03/09/2017 | $ 104.05 |
| Meriwether's 910 Capitol St Richmond, VA 23219 |
Food for volunteers | Christopher K. Peace | 03/10/2017 | $ 233.10 |
| Kroger - #510 6335 Mechanicsville Tpke Mechanicsville, VA 23111 |
Supplies | Christopher K. Peace | 03/13/2017 | $ 25.57 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email services | Christopher K. Peace | 03/13/2017 | $ 150.00 |
| Padow's Hams & Deli 900 E Broad St Room 117 Richmond, VA 23219 |
Food for volunteers | Christopher K. Peace | 03/13/2017 | $ 51.46 |
| SQ General Assembly State Capitol Building Richmond, VA 23219 |
Food for volunteers | Christopher K. Peace | 03/13/2017 | $ 8.35 |
| Hampden-Sydney College 1 College Rd Hampden-Sydney, VA 23943 |
Donation | Christopher K. Peace | 03/14/2017 | $ 35.00 |
| Hanover Community Support Services PO Box 1594 Ashland, VA 23005 |
Donation | Christopher K. Peace | 03/16/2017 | $ 50.00 |
| Hanover County Unit NAAACP PO Box 2112 Mechanicsville, VA 23116 |
Donation | Christopher K. Peace | 03/16/2017 | $ 185.00 |
| Willow Oaks Country Club 6228 Forest Hill Ave Richmond, VA 23225 |
Event expense - room rental | Christopher K. Peace | 03/16/2017 | $ 175.00 |
| 80 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
