Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone services | John G. Selph | 02/06/2015 | $ 109.16 |
| Blue and Gray Self Storage 6359 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Storage | John G. Selph | 02/09/2015 | $ 150.00 |
| Hanover Republican Committee 8198 N Mayfield Ln Mechanicsville, VA 23111 |
Contribution | Christopher K. Peace | 02/09/2015 | $ 25.00 |
| Concentric Direct, LLC 200 Ashford Center North Suite 500 Atlanta, GA 30338 |
Consulting | Christopher K. Peace | 02/11/2015 | $ 1500.00 |
| Dementi Studio 121 E Grace St Richmond, VA 23219 |
Photography | Christopher K. Peace | 02/16/2015 | $ 78.98 |
| Papa John's 1200 W Main St Richmond, VA 23220 |
Food | Christopher K. Peace | 02/17/2015 | $ 199.03 |
| Walgreens - Mechanicsville 7039 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Staff gifts | Christopher K. Peace | 02/17/2015 | $ 123.63 |
| Amazon.com 1200 12th Ave South Ste 1200 Seattle, WA 98144 |
Books | Christopher K. Peace | 02/20/2015 | $ 58.28 |
| BB&T 7036 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Monthly account fee | John G. Selph | 02/23/2015 | $ 5.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Social Media | Christopher K. Peace | 02/23/2015 | $ 500.99 |
| 65 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
