Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 7036 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Bank services | Christopher K. Peace | 12/21/2016 | $ 5.00 |
| Kroger - #510 6335 Mechanicsville Tpke Mechanicsville, VA 23111 |
Office supplies | Christopher K. Peace | 12/21/2016 | $ 27.16 |
| BHM Media Group Publishing 8460 Times Dispatch Blvd Mechanicsville, VA 23116 |
Subscription | Christopher K. Peace | 12/22/2016 | $ 19.20 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email service | Christopher K. Peace | 12/22/2016 | $ 195.00 |
| Chick-Fil-A #2175 7285 Battle Hill Dr. Mechanicsville, VA 23111 |
Food | Christopher K. Peace | 12/27/2016 | $ 50.02 |
| Copy Cat Printing 5516 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Printing | Christopher K. Peace | 12/28/2016 | $ 36.33 |
| Office Max/Office Depot #6671 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Postage | Christopher K. Peace | 12/30/2016 | $ 141.00 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
Credit card processing fees | Christopher K. Peace | 12/31/2016 | $ 0.59 |
| 178 Records | Page 18 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 | ||||
Report period: 07/01/2016 - 12/31/2016
