Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 7297 Battle Hill Dr Mechanicsville, VA 23111 |
office supplies | Christopher K. Peace | 07/01/2014 | $ 36.84 |
| Peace, Christopher K. PO Box 819 Mechanicsville, VA 23111 |
travel expenses | John G. Selph | 07/01/2014 | $ 64.95 |
| Anna's Italian Restaurant 7009 Mechanicsville Tpke Mechanicsville, VA 23111 |
Meeting Expenses | Christopher K. Peace | 07/02/2014 | $ 46.76 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
credit card processing fee | John G. Selph | 07/02/2014 | $ 1.75 |
| Peace, Christopher K. PO Box 819 Mechanicsville, VA 23111 |
Mileage Expenses | John G. Selph | 07/03/2014 | $ 45.37 |
| Blue and Gray Self Storage 6359 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Storage rent | Christopher K. Peace | 07/09/2014 | $ 150.00 |
| Martin's 6437 7324 Bell Creek Road Mechanicsville, VA 23111 |
Office Supplies | Christopher K. Peace | 07/09/2014 | $ 11.42 |
| Postmaster US Postal Service Mechanicsville, VA 23111 |
Postage | Christopher K. Peace | 07/09/2014 | $ 147.00 |
| Fan Frame Shop 214 N. Robinson St Richmond, VA 23220 |
Resolution Framing | Christopher K. Peace | 07/11/2014 | $ 68.45 |
| Peace, Christopher K. PO Box 819 Mechanicsville, VA 23111 |
Mileage | John G. Selph | 07/15/2014 | $ 96.05 |
| 158 Records | Page 1 of 16 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
