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 | 06/20/2016 | $ 30.00 |
| BB&T 7036 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Banking services | Christopher K. Peace | 06/21/2016 | $ 5.00 |
| The Flag Company Inc. 3600 Cantrell Industrial Ct Acworth, GA 30101 |
Flags | Christopher K. Peace | 06/21/2016 | $ 197.39 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email service | Christopher K. Peace | 06/22/2016 | $ 195.00 |
| Copy Cat Printing 5516 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Printing | Christopher K. Peace | 06/22/2016 | $ 38.80 |
| Postmaster US Postal Service Mechanicsville, VA 23111 |
Postage | Christopher K. Peace | 06/24/2016 | $ 94.00 |
| The UPS Store 8005 Creighton Pkwy Mechanicsville, VA 23111 |
Shipping and delivery | Christopher K. Peace | 06/27/2016 | $ 18.87 |
| St. John's Church Foundation 2319 East Broad Street Richmond, VA 23223 |
Donation | Christopher K. Peace | 06/29/2016 | $ 1000.00 |
| Firehouse Subs 6300 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Food | Christopher K. Peace | 06/30/2016 | $ 136.87 |
| Martin's 6437 7324 Bell Creek Road Mechanicsville, VA 23111 |
Food | Christopher K. Peace | 06/30/2016 | $ 28.63 |
| 161 Records | Page 16 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
