Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218 |
Contribution | Christopher K. Peace | 07/16/2013 | $ 300.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting, reporting and consulting services | Christopher K. Peace | 07/18/2013 | $ 500.00 |
| Riverbound Cafe 8005 Creighton Parkway Mechanicsville, VA 23111 |
Meeting Expense | Christopher K. Peace | 07/18/2013 | $ 8.69 |
| Martin's 6437 7324 Bell Creek Road Mechanicsville, VA 23111 |
Office Supplies | Christopher K. Peace | 07/19/2013 | $ 5.11 |
| BB&T 7036 Mechanicsville Trnpk Mechanicsville, VA 23111 |
monthly account fee | John G. Selph | 07/22/2013 | $ 5.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Communications Expenses | Christopher K. Peace | 07/22/2013 | $ 222.53 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Campaign Materials | Christopher K. Peace | 07/23/2013 | $ 1175.00 |
| Ball Office Products 2100 Westmoreland St Richmond, VA 23230 |
Office Supplies | Christopher K. Peace | 07/24/2013 | $ 166.62 |
| Office Max #1155 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office Supplies | Christopher K. Peace | 07/24/2013 | $ 46.32 |
| Chenault, Hannah 8044 Coberly Court Mechanicsville, VA 23111 |
Summer Intern | Christopher K. Peace | 07/25/2013 | $ 500.00 |
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Report period: 07/01/2013 - 08/31/2013
