Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dave Foster for Delegate Po Box 2262 Alexandria, VA 22313 |
Political donation | Christopher K. Peace | 07/17/2014 | $ 100.00 |
| Postmaster US Postal Service Mechanicsville, VA 23111 |
Postage | Christopher K. Peace | 07/17/2014 | $ 147.00 |
| The UPS Store 8005 Creighton Pkwy Mechanicsville, VA 23111 |
Postage | Christopher K. Peace | 07/17/2014 | $ 36.34 |
| BB&T 7036 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Bank Fees | John G. Selph | 07/21/2014 | $ 5.00 |
| HP Home & Home Office Store 3000 Hanover Street Palo Alto, CA 94304-1185 |
Office Supplies - printer ink | Christopher K. Peace | 07/21/2014 | $ 116.85 |
| Thacker, Nikki 3417 Kelly Oak Drive Mechanicsville, VA 23111 |
Consulting | Christopher K. Peace | 07/21/2014 | $ 750.00 |
| Department of General Services 1918 Darbytown Road Richmond, VA 23231 |
State Flag | Christopher K. Peace | 07/23/2014 | $ 30.00 |
| The Prop Shop 1512 Belleville St Richmond, VA 23230 |
Event Expenses | Christopher K. Peace | 07/24/2014 | $ 2673.91 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 07/28/2014 | $ 195.00 |
| Postmaster US Postal Service Mechanicsville, VA 23111 |
box rent | John G. Selph | 07/28/2014 | $ 74.00 |
| 158 Records | Page 2 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
