Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone service | John G. Selph | 05/13/2016 | $ 127.99 |
| Friends of Kristen N Larson 3423 Lochinvar Dr Richmond, VA 23235 |
Campaign contribution | Christopher K. Peace | 05/16/2016 | $ 100.00 |
| Ball Office Products 2100 Westmoreland St Richmond, VA 23230 |
Office supplies | Christopher K. Peace | 05/20/2016 | $ 145.83 |
| BB&T 7036 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Bank services | Christopher K. Peace | 05/23/2016 | $ 5.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email service | Christopher K. Peace | 05/23/2016 | $ 195.00 |
| Deep Run Roadhouse 309 N Laurel Street Richmond, VA 23220 |
Event expense | Christopher K. Peace | 05/23/2016 | $ 1728.53 |
| Leukemia & Lymphoma Society 5540 Falmouth Street, Ste 101 Richmond, VA 23230 |
Donation | Christopher K. Peace | 05/23/2016 | $ 264.74 |
| Peace, Christopher K. PO Box 819 Mechanicsville, VA 23111 |
Mileage reimbursement | Christopher K. Peace | 05/23/2016 | $ 35.26 |
| Babb, Jameson 2001 North Ave Richmond, VA 23222 |
Band for event | Christopher K. Peace | 05/24/2016 | $ 500.00 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
Credit card processing fees | Christopher K. Peace | 05/24/2016 | $ 17.80 |
| 161 Records | Page 12 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
