Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peace, Christopher K. PO Box 819 Mechanicsville, VA 23111 |
Mileage reimbursement | Christopher K. Peace | 04/07/2017 | $ 57.78 |
| Sheltering Arms 8254 Atlee Road Mechanicsville, VA 23116 |
Donation | Christopher K. Peace | 04/07/2017 | $ 400.00 |
| Postmaster US Postal Service Mechanicsville, VA 23111 |
Postage | John G. Selph | 04/10/2017 | $ 98.00 |
| American Legion Post 175 8700 Bell Creek Road Mechanicsville, VA 23116 |
Event - rental | John G. Selph | 04/11/2017 | $ 400.00 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 04/11/2017 | $ 150.00 |
| Peace, Christopher K. PO Box 819 Mechanicsville, VA 23111 |
Mileage reimbursement | Christopher K. Peace | 04/12/2017 | $ 56.75 |
| White House Catering 1548 E. Main Street Ste B Richmond, VA 23219 |
Event expense | Christopher K. Peace | 04/12/2017 | $ 250.00 |
| Mechanicsville Little League 7631 Walnut Grove Road Mechancisville, VA 23111 |
Donation | Christopher K. Peace | 04/13/2017 | $ 150.00 |
| Fan Frame and Fine Art Inc. 214 N Robinson St Richmond, VA 23220 |
Framing | Christopher K. Peace | 04/17/2017 | $ 158.80 |
| BB&T 7036 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Banking services | Christopher K. Peace | 04/21/2017 | $ 5.00 |
| 72 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
