Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max #1155 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | Christopher K. Peace | 06/22/2015 | $ 33.67 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | Christopher K. Peace | 06/24/2015 | $ 2180.00 |
| Riverbound Cafe 8005 Creighton Parkway Mechanicsville, VA 23111 |
Meeting Expense | Christopher K. Peace | 06/24/2015 | $ 67.40 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email service | Christopher K. Peace | 06/29/2015 | $ 195.00 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
Credit card processing fees | John G. Selph | 06/29/2015 | $ 16.43 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 05/28/2015 - 06/30/2015
