Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Direct, Creative 25 E Main St Richmond, VA 23219 |
printing | Mark Peake | 01/12/2012 | $ 4235.00 |
| Trust, Branch Banking & 2120 Langhorne Rd Lynchburg, VA 24501 |
Service charge - bank | Mark Peake | 01/23/2012 | $ 10.00 |
| Virginia, Treasurer of 1100 Bank St Richmond, VA 23219 |
penalty - late filling | Mark Peake | 02/03/2012 | $ 200.00 |
| Trust, Branch Banking & 2120 Langhorne Rd Lynchburg, VA 24501 |
service charge - bank | Mark Peake | 03/21/2012 | $ 10.00 |
| Direct, Creative 25 E Main St Richmond, VA 23219 |
printing | Mark Peake | 04/04/2012 | $ 950.00 |
| Trust, Branch Banking & 2120 Langhorne Rd Lynchburg, VA 24501 |
service charge - bank | Mark Peake | 04/23/2012 | $ 10.00 |
| Trust, Branch Banking & 2120 Langhorne Rd Lynchburg, VA 24501 |
Service charge - bank | Mark Peake | 05/31/2012 | $ 10.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 06/30/2012
