Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fan Frame Shop 214 N. Robinson St Richmond, VA 23220 |
Resolution Framing | Christopher K. Peace | 07/25/2013 | $ 63.18 |
| Kanne, Matthew 3928 Freeport Place Apt 13 Henrico, VA 23233 |
Summer Intern | Christopher K. Peace | 07/25/2013 | $ 500.00 |
| Lanexa Station 4 Auxiliary, Inc. PO Box 21 Lanexa, VA 23089 |
Sponsorship | Christopher K. Peace | 07/25/2013 | $ 100.00 |
| Mark Berg for Delegate 317 Greenfield Avenue Winchester, VA 22602 |
Campaign Contribution | Christopher K. Peace | 07/25/2013 | $ 250.00 |
| Mechanicsville Recreation Association 8183 Elm Drive Mechanicsville, VA 23111 |
Sponsorship | Christopher K. Peace | 07/25/2013 | $ 500.00 |
| Newman, MacKenzie 3800 Autumn Hills Lane Quinton, VA 23141 |
Summer Intern | Christopher K. Peace | 07/25/2013 | $ 500.00 |
| Peking 7100 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Meeting Expense | Christopher K. Peace | 07/25/2013 | $ 51.35 |
| Shawler, Justin 3414 Pa Pa Lane Mechanicsville, VA 23111 |
Summer Intern | Christopher K. Peace | 07/25/2013 | $ 500.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email Service | John G. Selph | 07/29/2013 | $ 170.00 |
| Best Buy 7297 Battle Hill Dr Mechanicsville, VA 23111 |
office equipment | John G. Selph | 07/30/2013 | $ 568.59 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
