Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Enterprise Rent-A-Car 4940 River Road Schiller Park, IL 60176 |
Travel expense | Christopher K. Peace | 09/09/2016 | $ 10.60 |
| The UPS Store 8005 Creighton Pkwy Mechanicsville, VA 23111 |
Postage | Christopher K. Peace | 09/09/2016 | $ 100.00 |
| Fodill, Taylor 9988 Sunny Oak Drive Mechanicsville, VA 23116 |
Office work | Christopher K. Peace | 09/10/2016 | $ 90.00 |
| BJ's 7260 Bell Creek Road Mechanicsville, VA 23111 |
Office supplies | Christopher K. Peace | 09/12/2016 | $ 52.79 |
| Kroger - #510 6335 Mechanicsville Tpke Mechanicsville, VA 23111 |
Office supplies | Christopher K. Peace | 09/12/2016 | $ 16.57 |
| The Commonwealth Club 401 W Franklin St Richmond, VA 23220 |
Event expense | Christopher K. Peace | 09/16/2016 | $ 241.12 |
| Moon Rock Inflatables LLC PO Box 4814 Midlothian, VA 23112 |
Event expense | Christopher K. Peace | 09/19/2016 | $ 175.40 |
| The Inn at Virginia Tech 901 Prices Fork Road Blacksburg, VA 24061 |
Travel expense - lodging | Christopher K. Peace | 09/19/2016 | $ 629.70 |
| The Prop Shop 1512 Belleville St Richmond, VA 23230 |
Event expense | Christopher K. Peace | 09/19/2016 | $ 1374.67 |
| Virginia ABC 2901 Hermitage Road Richmond, VA 23220 |
Event expense | Christopher K. Peace | 09/19/2016 | $ 55.00 |
| 178 Records | Page 8 of 18 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
