Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meriwether's 910 Capitol St Richmond, VA 23219 |
food for volunteers | Christopher K. Peace | 02/19/2013 | $ 25.00 |
| Network for Good 1140 Connecticut Avenue NW Ste 700 Washington, DC 20036 |
donation | John G. Selph | 02/19/2013 | $ 110.00 |
| Papa John's 1200 W Main St Richmond, VA 23220 |
food for volunteers | Christopher K. Peace | 02/19/2013 | $ 113.70 |
| Worth Higgins 8770 Park Central Dr Richmond, VA 23227 |
printing | John G. Selph | 02/19/2013 | $ 5345.32 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
office supplies | Christopher K. Peace | 02/20/2013 | $ 167.97 |
| BB&T 7036 Mechanicsville Trnpk Mechanicsville, VA 23111 |
monthly account fees | John G. Selph | 02/21/2013 | $ 5.00 |
| Silver and Pewter . ., VA 99999 |
gift items | Christopher K. Peace | 02/21/2013 | $ 52.00 |
| Treasurer, Hanover County 7497 County Complex Road Hanover, VA 23069 |
Primary filing fee | John G. Selph | 02/21/2013 | $ 352.80 |
| Hanover Republican Committee 8198 N Mayfield Ln Mechanicsville, VA 23111 |
donation | Christopher K. Peace | 02/22/2013 | $ 70.00 |
| Kaetzen, Kelsey 328 Troon Drive Napa, CA 94558 |
parking reimbursement | Christopher K. Peace | 02/22/2013 | $ 150.00 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
