Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster US Postal Service Mechanicsville, VA 23111 |
Postage | Christopher K. Peace | 05/13/2015 | $ 2.87 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone services | Christopher K. Peace | 05/13/2015 | $ 109.28 |
| A.C.Moore Store #16 7026 Mechanicsville Tpke Mechanicsville, VA 23111 |
Office supplies | Christopher K. Peace | 05/14/2015 | $ 4.19 |
| NCSL Legislative Summit 7700 E First Pl Denver, CO 80230 |
Registration fee | Christopher K. Peace | 05/14/2015 | $ 125.00 |
| NCSL Legislative Summit 7700 E First Pl Denver, CO 80230 |
Registration fee | Christopher K. Peace | 05/14/2015 | $ 549.00 |
| Walgreens - Mechanicsville 7039 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | Christopher K. Peace | 05/14/2015 | $ 10.25 |
| Peace, Christopher K. PO Box 819 Mechanicsville, VA 23111 |
Gas & mileage reimbursement | Christopher K. Peace | 05/16/2015 | $ 45.20 |
| Virginia Wineworks 1781 Harris Creek Way Charlottesville, VA 22902 |
Beverages for event | Christopher K. Peace | 05/18/2015 | $ 2500.00 |
| BB&T 7036 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Banking services | Christopher K. Peace | 05/21/2015 | $ 5.00 |
| The Homestead PO Box 2000 Hot Springs, VA 24445 |
Travel expense | Christopher K. Peace | 05/21/2015 | $ 387.46 |
| 78 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
