Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Five Guys 6493 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Volunteer Lunch | Christopher K. Peace | 09/04/2013 | $ 48.55 |
| Ball Office Products 2100 Westmoreland St Richmond, VA 23230 |
Office Furniture | John G. Selph | 09/05/2013 | $ 1717.32 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Printing & Reproduction | John G. Selph | 09/05/2013 | $ 1449.00 |
| Fas Mart 34 7119 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Travel Expense | Christopher K. Peace | 09/05/2013 | $ 35.01 |
| Hanover Tavern Foundation 13181 Hanover Courthouse Rd Hanover, VA 23069 |
Donation | John G. Selph | 09/05/2013 | $ 250.00 |
| RIchmond Suburban Newspapers PO Box 26252 Richmond, VA 23260 |
Advertising | John G. Selph | 09/05/2013 | $ 270.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Computer equipment | Christopher K. Peace | 09/05/2013 | $ 485.52 |
| Blue and Gray Self Storage 6359 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Campaign materials storage rent | Christopher K. Peace | 09/09/2013 | $ 141.00 |
| Coggsdale, Julie E. 3015 S Ridge Road Midlothian, VA 23112 |
Reimbursement for mileage | Christopher K. Peace | 09/09/2013 | $ 352.00 |
| Virginia ABC 2901 Hermitage Road Richmond, VA 23220 |
Special Event ABC License | John G. Selph | 09/09/2013 | $ 55.00 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
