Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue and Gray Self Storage 6359 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Storeage fees | John G. Selph | 06/09/2014 | $ 150.00 |
| King William Ruritan Club 3545 Venter Rd Aylett, VA 23009 |
donation | Christopher K. Peace | 06/09/2014 | $ 100.00 |
| Shell Oil 7274 Mechanicsville Tpk Mechanicsville, VA 23111 |
travel expense - gas | John G. Selph | 06/11/2014 | $ 47.46 |
| Friends of Dave Brat PO Box 5094 Glen Allen, VA 23058 |
contribution | John G. Selph | 06/13/2014 | $ 1000.00 |
| AC Moore Store 7026 Mechanicsville Turnpike Mechanicsville, VA 23111 |
office supplies | Christopher K. Peace | 06/16/2014 | $ 220.31 |
| Postmaster US Postal Service Mechanicsville, VA 23111 |
postage | Christopher K. Peace | 06/19/2014 | $ 245.00 |
| HP Home & Home Office Store 3000 Hanover Street Palo Alto, CA 94304-1185 |
office supplies | Christopher K. Peace | 06/20/2014 | $ 56.84 |
| BB&T 7036 Mechanicsville Trnpk Mechanicsville, VA 23111 |
monthly account fee | Christopher K. Peace | 06/23/2014 | $ 5.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
phone service | John G. Selph | 06/24/2014 | $ 339.13 |
| Fan Frame Shop 214 N. Robinson St Richmond, VA 23220 |
framing | John G. Selph | 06/26/2014 | $ 136.89 |
| 122 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
