Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Department of General Services 1918 Darbytown Road Richmond, VA 23231 |
Flag | Christopher K. Peace | 09/30/2015 | $ 30.00 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
Credit card processing fees | John G. Selph | 09/30/2015 | $ 9.60 |
| 42 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 09/01/2015 - 09/30/2015
