Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
Credit card processing fees | John G. Selph | 12/18/2014 | $ 15.40 |
| The UPS Store 8005 Creighton Pkwy Mechanicsville, VA 23111 |
Postage | Christopher K. Peace | 12/18/2014 | $ 497.09 |
| Peace, Christopher K. PO Box 819 Mechanicsville, VA 23111 |
Gas & mileage reimbursement | John G. Selph | 12/19/2014 | $ 98.88 |
| Virginia Capitol Foundation 1100 Bank Street Richmond, VA 23219 |
Ornaments | Christopher K. Peace | 12/19/2014 | $ 39.00 |
| Coggsdale, Julie E. 7985 Arnoka Road Mechanicsville, VA 23111 |
Consulting | Christopher K. Peace | 12/20/2014 | $ 1000.00 |
| BB&T 7036 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Bank charge | Christopher K. Peace | 12/22/2014 | $ 5.00 |
| Norton Software 350 Ellis St Mountain View, CA 94043 |
Software | Christopher K. Peace | 12/22/2014 | $ 73.70 |
| The UPS Store 8005 Creighton Pkwy Mechanicsville, VA 23111 |
Postage | Christopher K. Peace | 12/22/2014 | $ 18.73 |
| Copy Cat Printing 5516 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies - envelopes | Christopher K. Peace | 12/23/2014 | $ 159.21 |
| Thacker, Nikki 3417 Kelly Oak Drive Mechanicsville, VA 23111 |
Consulting | Christopher K. Peace | 12/23/2014 | $ 500.00 |
| 158 Records | Page 15 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
