Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS Pharmacy #02193 10100 Robious Road Richmond, VA 23235 |
Office supplies | Christopher K. Peace | 01/20/2015 | $ 10.53 |
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503 |
Food | Christopher K. Peace | 01/20/2015 | $ 6.70 |
| Walmart #1969 900 Walmart Way Midlothian, VA 23113 |
Office supplies | Christopher K. Peace | 01/20/2015 | $ 20.12 |
| BB&T 7036 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Bank charge | Christopher K. Peace | 01/21/2015 | $ 5.00 |
| CD Inc. PO Box 1877 Alexandria, VA 22313 |
Email list | Christopher K. Peace | 01/22/2015 | $ 1000.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | Christopher K. Peace | 01/23/2015 | $ 2300.00 |
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503 |
Food | Christopher K. Peace | 01/23/2015 | $ 12.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email Services | John G. Selph | 01/27/2015 | $ 195.00 |
| 7-Eleven 7314 Pole Green Rd Mechanicsville, VA 23116 |
Food | Christopher K. Peace | 01/28/2015 | $ 4.58 |
| Public Strategy Associates, LLC 7020 Fain Park Drive Ste 1 Montgomery, AL 36117 |
Tele-Town Hall | Christopher K. Peace | 01/28/2015 | $ 5200.00 |
| 65 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
