Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Abbott Bus Lines 1704 Granby St NE Roanoke, VA 24012 |
Bus Charter Deposit | Mark Peake | 11/18/2016 | $ 100.00 |
| Abbott Bus Lines 1704 Granby St NE Roanoke, VA 24012 |
Bus Charter | Mark Peake | 11/29/2016 | $ 825.00 |
| Dunkin Donuts 130 Royall St Canton, MA 02021 |
Food | Mark Peake | 12/02/2016 | $ 83.21 |
| Sam's Club 2101 SE Simple Savings Dr Bentonville, AZ 72716 |
Food/Beverages | Mark Peake | 12/02/2016 | $ 133.00 |
| 3 Daughters Media, Inc. P.O. Box 348 Forest, VA 24551 |
Radio | Mark Peake | 12/05/2016 | $ 500.00 |
| Crux Consulting 204 Pennsylvania Ave Lynchburg, VA 24502 |
Campaign Consulting | Mark Peake | 12/05/2016 | $ 1500.00 |
| Crux Consulting 204 Pennsylvania Ave Lynchburg, VA 24502 |
Campaign Consulting | Mark Peake | 12/05/2016 | $ 4000.00 |
| Rebel Strategies LLC 228 Chestnut Level Ln Blairs, VA 24527 |
Campaign Consulting | Mark Peake | 12/07/2016 | $ 5000.00 |
| Pullen, Andrew 553 Plain Dealing Rd Palmyra, VA 22963 |
Campaign Consulting | Mark Peake | 12/09/2016 | $ 1500.00 |
| Crux Consulting 204 Pennsylvania Ave Lynchburg, VA 24502 |
Campaign Consulting | Mark Peake | 12/14/2016 | $ 3000.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2016 - 12/29/2016
