Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 09/27/2017 | $ 24.23 |
| Kroger - #510 6335 Mechanicsville Tpke Mechanicsville, VA 23111 |
Supplies | Christopher K. Peace | 09/27/2017 | $ 21.36 |
| Office Max/Office Depot #6671 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | Christopher K. Peace | 09/29/2017 | $ 49.46 |
| 63 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 09/01/2017 - 09/30/2017
