Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| White, Megan 2578 Judes Ferry Road Powhatan, VA 23139 |
Cleaning | Christopher K. Peace | 09/18/2014 | $ 200.00 |
| BB&T 7036 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Bank fees | John G. Selph | 09/22/2014 | $ 5.00 |
| Clay Springs Ruritan Club 9088 Peaks Road Ashland, VA 23005 |
Advertising | Christopher K. Peace | 09/24/2014 | $ 25.00 |
| Hanover Republican Women's Club 8340 Birds Reach Court Mechanicsville, VA 23116 |
Contribution | Christopher K. Peace | 09/24/2014 | $ 250.00 |
| Angela Kelly-Wiecek for Hanover Board of Supervisors PO Box 2291 Mechanicsville, VA 23116 |
Contribution | Christopher K. Peace | 09/26/2014 | $ 500.00 |
| The Greenhouse II Inc 5615 Patterson Avenue Richmond, VA 23226 |
Event expense - flowers | Christopher K. Peace | 09/29/2014 | $ 105.66 |
| Whole Foods Market 11173 West Broad Street Glen Allen, VA 23060 |
Event expense - food | Christopher K. Peace | 09/29/2014 | $ 245.73 |
| HP Home & Home Office Store 3000 Hanover Street Palo Alto, CA 94304-1185 |
Office supplies | Christopher K. Peace | 09/30/2014 | $ 77.90 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email Services | John G. Selph | 10/01/2014 | $ 195.00 |
| Commonwealth Club 401 W Franklin St Richmond, VA 23220 |
Event expense - reception | Christopher K. Peace | 10/06/2014 | $ 130.65 |
| 158 Records | Page 8 of 16 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
