Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scholastic Sports Inc 1231 Mall Dr N Chesterfield, VA 23235 |
Advertising | Christopher K. Peace | 06/16/2015 | $ 100.00 |
| Tom and Polly LLC 303 Lakewood Drive Richmond, VA 23229 |
Website expense | Christopher K. Peace | 06/16/2015 | $ 597.55 |
| Dominion Leadership Trust PAC Inc. 106 Carter St Falmouth, VA 22405 |
Contribution | Christopher K. Peace | 06/17/2015 | $ 7000.00 |
| HP Home & Home Office Store 3000 Hanover Street Palo Alto, CA 94304-1185 |
Office supplies | Christopher K. Peace | 06/18/2015 | $ 77.90 |
| Postmaster US Postal Service Mechanicsville, VA 23111 |
Postage | Christopher K. Peace | 06/18/2015 | $ 2.30 |
| The Flag Company Inc. 3600 Cantrell Industrial Ct Acworth, GA 30101 |
Flags for parade | Christopher K. Peace | 06/18/2015 | $ 1236.45 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Postage | Christopher K. Peace | 06/18/2015 | $ 5052.31 |
| Virginia Wineworks 1781 Harris Creek Way Charlottesville, VA 22902 |
Event/fundraiser supplies | Christopher K. Peace | 06/19/2015 | $ 2103.04 |
| BB&T 7036 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Monthly account fees | John G. Selph | 06/22/2015 | $ 5.00 |
| Copy Cat Printing 5516 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Printing | Christopher K. Peace | 06/22/2015 | $ 44.35 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
