Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin's 6437 7324 Bell Creek Road Mechanicsville, VA 23111 |
Food | Christopher K. Peace | 07/14/2016 | $ 39.41 |
| The UPS Store 8005 Creighton Pkwy Mechanicsville, VA 23111 |
Postage | Christopher K. Peace | 07/15/2016 | $ 67.10 |
| BB&T 7036 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Banking services | Christopher K. Peace | 07/21/2016 | $ 5.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email Services | Christopher K. Peace | 07/22/2016 | $ 195.00 |
| New Kent High School Athletics 7365 Egypt Rd New Kent, VA 23124 |
Donation | Christopher K. Peace | 07/22/2016 | $ 100.00 |
| Department of General Services 1918 Darbytown Road Richmond, VA 23231 |
Flag | Christopher K. Peace | 07/25/2016 | $ 30.00 |
| Battlefield Commons LLC 7308 Hanover Green Drive Mechanicsville, VA 23111 |
Office space rent | Christopher K. Peace | 07/27/2016 | $ 400.00 |
| AC Moore Store 7026 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | Christopher K. Peace | 07/28/2016 | $ 90.79 |
| The UPS Store 8005 Creighton Pkwy Mechanicsville, VA 23111 |
Printing | Christopher K. Peace | 07/29/2016 | $ 100.00 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
Credit card processing fees | Christopher K. Peace | 07/31/2016 | $ 0.59 |
| 178 Records | Page 3 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
