Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Primo PIzza 6102 Brashier Blvd Mechanicsville, VA 23111 |
meeting expenses | Christopher K. Peace | 07/30/2014 | $ 23.56 |
| King William Fatherhood Program 180 Horse Landing Road King William, VA 23086 |
Donation | Christopher K. Peace | 07/31/2014 | $ 100.00 |
| New Kent Junior Womens Club PO Box 88 Providence Forge, VA 23140 |
donation | Christopher K. Peace | 07/31/2014 | $ 100.00 |
| Postmaster US Postal Service Mechanicsville, VA 23111 |
Postage | Christopher K. Peace | 07/31/2014 | $ 147.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and Reporting Services | Christopher K. Peace | 08/01/2014 | $ 1100.00 |
| Office Max #1155 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office Supplies | Christopher K. Peace | 08/01/2014 | $ 29.79 |
| Blue and Gray Self Storage 6359 Mechanicsville Turnpike Mechanicsville, VA 23111 |
storage unit | Christopher K. Peace | 08/05/2014 | $ 150.00 |
| Concentric Direct, LLC 200 Ashford Center North Suite 500 Atlanta, GA 30338 |
tele-town hall | Christopher K. Peace | 08/05/2014 | $ 2000.00 |
| King of Pops 3001 W Clay Street Richmond, VA 23230 |
Event Expenses | Christopher K. Peace | 08/05/2014 | $ 450.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
office telephone | John G. Selph | 08/07/2014 | $ 109.04 |
| 158 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
