Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger - #510 6335 Mechanicsville Tpke Mechanicsville, VA 23111 |
Office supplies | Christopher K. Peace | 04/20/2016 | $ 8.41 |
| Macy's.com 151 West 34th Street New York, NY 10001 |
Gift | Christopher K. Peace | 04/20/2016 | $ 58.97 |
| Omni Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Travel expense | Christopher K. Peace | 04/20/2016 | $ 250.00 |
| 1000bulbs.com 2140 Merritt Drive Garland, TX 75041 |
Office supplies | Christopher K. Peace | 04/21/2016 | $ 451.70 |
| BB&T 7036 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Banking services | Christopher K. Peace | 04/21/2016 | $ 5.00 |
| Parking City of Richmond 800 East Broad Street Richmond, VA 23219 |
Parking | Christopher K. Peace | 04/21/2016 | $ 19.00 |
| Richmond Times Dispatch PO Box 27502 Richmond, VA 23261 |
Subscription | Christopher K. Peace | 04/21/2016 | $ 19.20 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | Christopher K. Peace | 04/22/2016 | $ 195.00 |
| Martin's 6437 7324 Bell Creek Road Mechanicsville, VA 23111 |
Event supplies | Christopher K. Peace | 04/27/2016 | $ 15.70 |
| Primo PIzza 6102 Brashier Blvd Mechanicsville, VA 23111 |
Food for meeting | Christopher K. Peace | 04/27/2016 | $ 265.19 |
| 161 Records | Page 10 of 17 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
