Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 7036 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Monthly account fees | Christopher K. Peace | 03/21/2017 | $ 5.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | Christopher K. Peace | 03/22/2017 | $ 195.00 |
| HP Home & Home Office Store 3000 Hanover Street Palo Alto, CA 94304-1185 |
Office supplies | Christopher K. Peace | 03/22/2017 | $ 66.33 |
| Department of General Services 1918 Darbytown Road Richmond, VA 23231 |
State flag | Christopher K. Peace | 03/23/2017 | $ 30.00 |
| Department of General Services 1918 Darbytown Road Richmond, VA 23231 |
State flag | Christopher K. Peace | 03/23/2017 | $ 30.00 |
| Fodill, Taylor 9988 Sunny Oak Drive Mechanicsville, VA 23116 |
Campaign work | Christopher K. Peace | 03/24/2017 | $ 105.00 |
| Office Max/Office Depot #6671 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | Christopher K. Peace | 03/24/2017 | $ 29.98 |
| Postmaster US Postal Service Mechanicsville, VA 23111 |
Postage | Christopher K. Peace | 03/24/2017 | $ 245.00 |
| Office Max/Office Depot #6671 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | Christopher K. Peace | 03/27/2017 | $ 171.56 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 03/31/2017 | $ 215.42 |
| 80 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2017 - 03/31/2017
