Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Department of General Services 1918 Darbytown Road Richmond, VA 23231 |
flag | John G. Selph | 06/03/2013 | $ 30.00 |
| 7-Eleven 7314 Pole Green Rd Mechanicsville, VA 23116 |
travel - gas | John G. Selph | 06/04/2013 | $ 48.55 |
| The Homestead PO Box 2000 Hot Springs, VA 24445 |
travel | John G. Selph | 06/06/2013 | $ 590.19 |
| Blue and Gray Self Storage Mechanicsville Turnpike Mechanicsville, VA 23111 |
storage fees | Christopher K. Peace | 06/07/2013 | $ 141.00 |
| Hanover Herald Progress PO Box 8 Warsaw, VA 22572 |
advertising | Christopher K. Peace | 06/07/2013 | $ 36.00 |
| New Kent Educational Foundation PO Box 110 New Kent, VA 23124 |
Contribution | Christopher K. Peace | 06/07/2013 | $ 100.00 |
| Scholastic Sports Inc 1231 Mall Dr N Chesterfield, VA 23235 |
Advertising | Christopher K. Peace | 06/07/2013 | $ 100.00 |
| Science Museum of Virginia - Up and Atom 2500 West Broad Street Richmond, VA 23220 |
Contribution | Christopher K. Peace | 06/07/2013 | $ 100.00 |
| SMG Richmond Coliseum 601 E. Leigh Street Richmond, VA 23219 |
Event Expenses | Christopher K. Peace | 06/07/2013 | $ 3722.40 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Stamps | Christopher K. Peace | 06/07/2013 | $ 92.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
