Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HP Home & Home Office Store 3000 Hanover Street Palo Alto, CA 94304-1185 |
Printer ink supplies | Christopher K. Peace | 07/14/2015 | $ 60.01 |
| King William Ruritan Club 3545 Venter Rd Aylett, VA 23009 |
Memorial Donation | Christopher K. Peace | 07/14/2015 | $ 250.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone service | Christopher K. Peace | 07/14/2015 | $ 126.71 |
| Department of General Services 1918 Darbytown Road Richmond, VA 23231 |
Flags | Christopher K. Peace | 07/16/2015 | $ 30.00 |
| King William Parks and Recreation 300 Recreation Lane Aylett, VA 23009 |
Donation | Christopher K. Peace | 07/16/2015 | $ 150.00 |
| Office Max #1155 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | Christopher K. Peace | 07/17/2015 | $ 22.10 |
| Office Max #1155 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | Christopher K. Peace | 07/17/2015 | $ 70.53 |
| Office Max #1155 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | Christopher K. Peace | 07/17/2015 | $ 120.10 |
| Postmaster US Postal Service Mechanicsville, VA 23111 |
PO Box rent | John G. Selph | 07/17/2015 | $ 76.00 |
| Office Max #1155 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | Christopher K. Peace | 07/20/2015 | $ 15.78 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
