Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheldons Motel and Restaurant, Inc. 1450 Four Locust Why Keysville, VA 23947 |
Catering for Meet and Greet | Mark Peake | 12/21/2016 | $ 487.23 |
| High Peak Sportswear 209 College Ave Blacksburg, VA 24060 |
Campaign T-Shirts | Mark Peake | 12/22/2016 | $ 363.92 |
| Ashby Law, PLLC 717 Princess Street Alexandria, VA 22314 |
Legal Services | Mark Peake | 12/26/2016 | $ 1550.00 |
| Rebel Strategies LLC 228 Chestnut Level Ln Blairs, VA 24527 |
Consultant Expenses | Mark Peake | 12/26/2016 | $ 800.00 |
| Enlighten Solutions, LLC 1507 Dade Ln. Alexandria, VA 22308 |
Printing Service | Mark Peake | 12/27/2016 | $ 2288.00 |
| Executive Press, Inc 10412 Main Street Fairfax, VA 22030 |
Printing Services | Mark Peake | 12/27/2016 | $ 1670.90 |
| Anedot, Inc PO Box 84314 Baton Rouge, LA 70884 |
Online Contribution Processing | Mark Peake | 12/29/2016 | $ 25.48 |
| Pound Feinstein & Associates 1011 E Main St Richmond, VA 23219 |
Direct Mail | Mark Peake | 12/29/2016 | $ 32731.14 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2016 - 12/29/2016
