Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Advantage Direct 2300 Clarendon Blvd Ste 303 Arlington, VA 22201 |
Telephone Voter Contact | Mark Peake | 01/03/2017 | $ 2766.96 |
Food Lion 2909 Memorial Ave Lynchburg, VA 24505 |
Food/Beverages | Mark Peake | 01/03/2017 | $ 266.24 |
Food Lion 2909 Memorial Ave Lynchburg, VA 24505 |
Food/Beverages | Mark Peake | 01/03/2017 | $ 84.67 |
Pound Feinstein & Associates 1011 E Main St Richmond, VA 23219 |
Direct Mail | Mark Peake | 01/05/2017 | $ 17413.59 |
Rhodes, Maryanne 1 1, VA 12345 |
Canvassing | Mark Peake | 01/06/2017 | $ 600.00 |
Peake, Mark J. 414 New Britain Dr Lynchburg, VA 24503 |
Catering Reimbursement | Mark Peake | 01/09/2017 | $ 1082.63 |
rVotes LLC 1151 Vineyard Road Saunderstown, RI 02874 |
Database Services | Mark Peake | 01/09/2017 | $ 2000.00 |
Anedot, Inc PO Box 84314 Baton Rouge, LA 70884 |
Online Contribution Processing | Mark Peake | 01/10/2017 | $ 200.60 |
Peake, Lila Ann 414 New Britain Dr Lynchburg, VA 24503 |
Catering Reimbursement | Mark Peake | 01/10/2017 | $ 491.20 |
Peake, Lila Ann 414 New Britain Dr Lynchburg, VA 24503 |
Catering Reimbursement | Mark Peake | 01/10/2017 | $ 200.00 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 12/30/2016 - 01/10/2017