Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fas Mart 34 7119 Mechanicsville Turnpike Mechanicsville, VA 23111 |
travel expense | Christopher K. Peace | 05/12/2014 | $ 34.30 |
| The UPS Store 8005 Creighton Pkwy Mechanicsville, VA 23111 |
shipping | Christopher K. Peace | 05/12/2014 | $ 9.71 |
| Department of General Services 1918 Darbytown Road Richmond, VA 23231 |
state flag | Christopher K. Peace | 05/14/2014 | $ 30.00 |
| Postmaster US Postal Service Mechanicsville, VA 23111 |
postage | Christopher K. Peace | 05/15/2014 | $ 147.00 |
| Office Max #1155 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
office supplies | Christopher K. Peace | 05/16/2014 | $ 12.64 |
| BB&T 7036 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Bank Fees | John G. Selph | 05/21/2014 | $ 5.00 |
| Richmond Times Dispatch PO Box 27502 Richmond, VA 23261 |
Advertising | John G. Selph | 05/22/2014 | $ 503.55 |
| Department of General Services 1918 Darbytown Road Richmond, VA 23231 |
State Flag | John G. Selph | 05/23/2014 | $ 30.00 |
| Lakeway Publishers 1609 W 1st N St Morristown, TN 37814 Morristown, TN 37814 |
Advertising | John G. Selph | 05/23/2014 | $ 666.20 |
| Hanover County Historical Society PO Box 91 Hanover, VA 23069 |
Donation | John G. Selph | 05/25/2014 | $ 180.00 |
| 122 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
