Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flower Delivery Express 2985 Haggerty Rd Commerce, MI 48390 |
Office expense | Christopher K. Peace | 09/10/2013 | $ 75.67 |
| Lowe's 6425 Mechanicsville Tpk Mechanicsville, VA 23111 |
Sign supplies | John G. Selph | 09/10/2013 | $ 22.68 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | John G. Selph | 09/12/2013 | $ 19.54 |
| Martin's 6437 7324 Bell Creek Road Mechanicsville, VA 23111 |
Supplies for event | John G. Selph | 09/12/2013 | $ 22.78 |
| Fas Mart 21 2540 New Kent Hwy Quinton, VA 23141 |
Travel Expense | John G. Selph | 09/16/2013 | $ 27.97 |
| Preservation Virginia 204 W Franklin St Richmond, VA 23220 |
Donation | John G. Selph | 09/16/2013 | $ 24.74 |
| RIchmond Suburban Newspapers PO Box 26252 Richmond, VA 23260 |
Subscription | John G. Selph | 09/16/2013 | $ 18.00 |
| Peace, Christopher K. PO Box 819 Mechanicsville, VA 23111 |
Reimbursement for gasoline and travel | John G. Selph | 09/19/2013 | $ 142.95 |
| Virginia Public Safety Foundation 2201 West Main Street Richmond, VA 23220 |
Donation | John G. Selph | 09/19/2013 | $ 150.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting, Reporting and Consulting Services | Christopher K. Peace | 09/20/2013 | $ 550.00 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
