Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hanover Tavern Foundation 13181 Hanover Courthouse Rd Hanover, VA 23069 |
donation | Christopher K. Peace | 09/04/2014 | $ 100.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
telephone service | John G. Selph | 09/05/2014 | $ 108.93 |
| Blue and Gray Self Storage 6359 Mechanicsville Turnpike Mechanicsville, VA 23111 |
storage for campaign materials | Christopher K. Peace | 09/08/2014 | $ 150.00 |
| 7th and Grace Parking Lot 601 E Grace St Richmond, VA 23219 |
parking | Christopher K. Peace | 09/09/2014 | $ 9.00 |
| Family Foundation 919 E Main St Ste 1110 Richmond, VA 23219 |
donation and tickets | Christopher K. Peace | 09/09/2014 | $ 200.00 |
| Party City 5225 Settlers Market Blvd Ste 200 Williamsburg, VA 23188 |
event expenses | Christopher K. Peace | 09/09/2014 | $ 84.78 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
credit card processing fees | John G. Selph | 09/09/2014 | $ 23.98 |
| Target 7235 Bell Creek Road Mechanicsville, VA 23111 |
supplies for campaign event | Christopher K. Peace | 09/09/2014 | $ 33.95 |
| Peace, Christopher K. PO Box 819 Mechanicsville, VA 23111 |
event expense | John G. Selph | 09/10/2014 | $ 1431.25 |
| Copy Cat Printing 5516 Mechanicsville Turnpike Mechanicsville, VA 23111 |
printing | Christopher K. Peace | 09/12/2014 | $ 394.88 |
| 158 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
