Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Capitol Foundation 1100 Bank Street Richmond, VA 23219 |
Ornaments | Christopher K. Peace | 12/02/2014 | $ 312.00 |
| BJ's 7260 Bell Creek Road Mechanicsville, VA 23111 |
Parade supplies | Christopher K. Peace | 12/04/2014 | $ 98.70 |
| Coggsdale, Julie E. 7985 Arnoka Road Mechanicsville, VA 23111 |
reimbursement for repairs | Christopher K. Peace | 12/05/2014 | $ 498.46 |
| Dollar Tree Stores, Inc. - Mechanicsville 7390 Bell Creek Road Ste 308A Mechanicsville, VA 23111-3545 |
Parade supplies | Christopher K. Peace | 12/05/2014 | $ 14.74 |
| Fan Frame Shop 214 N. Robinson St Richmond, VA 23220 |
Picture framing | Christopher K. Peace | 12/05/2014 | $ 68.45 |
| Fas Mart 51 6110 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Travel expense - gasoline | Christopher K. Peace | 12/05/2014 | $ 20.01 |
| AC Moore Store 7026 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Picture framing | Christopher K. Peace | 12/08/2014 | $ 105.08 |
| Riverbound Cafe 8005 Creighton Parkway Mechanicsville, VA 23111 |
Meeting expense | Christopher K. Peace | 12/08/2014 | $ 13.16 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
advertising | Christopher K. Peace | 12/09/2014 | $ 8.33 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Christopher K. Peace | 12/09/2014 | $ 10.00 |
| 158 Records | Page 13 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
