Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OMNI Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Travel expense - hotel | Christopher K. Peace | 04/10/2015 | $ 268.96 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone services | John G. Selph | 04/10/2015 | $ 109.16 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Travel expense - hotel | Christopher K. Peace | 04/13/2015 | $ 480.70 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Food | Christopher K. Peace | 04/13/2015 | $ 6.68 |
| Brooke Mayo Photography 7005 Caratoke Hwy Jarvisburg, NC 27947 |
Photography | Christopher K. Peace | 04/20/2015 | $ 2000.00 |
| Party City - Richmond 9130 W. Broad Street Richmond, VA 23294 |
Event supplies | Christopher K. Peace | 04/20/2015 | $ 137.55 |
| Walmart - #1525 Mechanicsville, VA 7430 Bell Creek Road Mechanicsville, VA 23111 |
Event supplies | Christopher K. Peace | 04/20/2015 | $ 2.60 |
| Walmart - #1525 Mechanicsville, VA 7430 Bell Creek Road Mechanicsville, VA 23111 |
Event supplies | Christopher K. Peace | 04/20/2015 | $ 21.27 |
| BB&T 7036 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Monthly account services | John G. Selph | 04/21/2015 | $ 5.00 |
| Copy Cat Printing 5516 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Printing | Christopher K. Peace | 04/21/2015 | $ 55.00 |
| 78 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
