Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503 |
food for volunteers | Christopher K. Peace | 02/23/2013 | $ 54.46 |
| Edible Arrangement 11629 West Broad Street Richmond, VA 23233 |
flowers | Christopher K. Peace | 02/25/2013 | $ 86.54 |
| Victory Consulting Group LLC 3015 South Ridge Road Midlothian, VA 23112 |
consulting | John G. Selph | 02/26/2013 | $ 1200.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 02/27/2013 | $ 170.00 |
| Hanover Association of Businesses & Chamber 9097 Atlee Station Rd Ste 117 Mechanicsville, VA 23116 |
donation | Christopher K. Peace | 03/05/2013 | $ 500.00 |
| McShin Foundation 2300 Dumbarton Road Richmond, VA 23228 |
donation | Christopher K. Peace | 03/05/2013 | $ 150.00 |
| Fan Frame Shop 214 N. Robinson St Richmond, VA 23220 |
resolution framing | John G. Selph | 03/07/2013 | $ 273.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
postage | John G. Selph | 03/07/2013 | $ 92.00 |
| Mosaic Edibles 5609-D Patterson Ave Richmond, VA 23226 |
event expense | John G. Selph | 03/12/2013 | $ 716.53 |
| American Cancer Society 4240 Park Place Glen Allen, VA 23060 |
donation | Christopher K. Peace | 03/14/2013 | $ 100.00 |
| 63 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
