Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flash Cab 5200 N Otto Ave Chicago, IL 60656 |
Travel expense | Christopher K. Peace | 08/09/2016 | $ 68.00 |
| Chicago Taxi 3351 W Addison St Chicago, IL 60618 |
Travel expense | Christopher K. Peace | 08/10/2016 | $ 17.75 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | Christopher K. Peace | 08/10/2016 | $ 2015.00 |
| RFC DWTN - Rainforest Cafe 605 N. Clark Street Chicago, IL 60654 |
Travel expense | Christopher K. Peace | 08/11/2016 | $ 20.00 |
| VTS Patriot Taxi 2800 W Peterson Ave Ste 202 Chicago, IL 60659 |
Travel expense | Christopher K. Peace | 08/11/2016 | $ 15.60 |
| Chicago Taxi 3351 W Addison St Chicago, IL 60618 |
Travel expense | Christopher K. Peace | 08/12/2016 | $ 31.70 |
| Barrett Hardiman for School Board 5621 New Kent Road Richmond, VA 23225 |
Campaign contribution | Christopher K. Peace | 08/15/2016 | $ 250.00 |
| Hanover Adult Center 7231 Stonewall Pkwy Mechanicsville, VA 23111 |
Donation | Christopher K. Peace | 08/15/2016 | $ 100.00 |
| Hanover County Historical Society PO Box 91 Hanover, VA 23069 |
Donation | Christopher K. Peace | 08/15/2016 | $ 100.00 |
| Hyatt Hotels McCormick Place 2233 S King Drive Chicago, IL 60616 |
Travel expense | Christopher K. Peace | 08/15/2016 | $ 1107.09 |
| 178 Records | Page 5 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
