Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 200 W 2nd St Winston-Salem, NC 27101 |
Bank Fee | Mark Peake | 04/21/2017 | $ 36.00 |
| BB&T 200 W 2nd St Winston-Salem, NC 27101 |
Bank Fee | Mark Peake | 05/01/2017 | $ 17.00 |
| Enlighten Solutions, LLC 1507 Dade Ln. Alexandria, VA 22308 |
Printing Services | Mark Peake | 05/02/2017 | $ 580.00 |
| Rebel Strategies LLC 228 Chestnut Level Ln Blairs, VA 24527 |
Political Consulting | Mark Peake | 05/02/2017 | $ 1500.00 |
| Senate of Virginia PO Box 396 Richmond, VA 23218 |
Postage | Mark Peake | 05/02/2017 | $ 335.00 |
| Friends of Heather Cordasco PO Box 6833 Williamsburg, VA 23188 |
Contribution | Mark Peake | 05/15/2017 | $ 150.00 |
| Puccio, Joshua 228 Chestnut Level Ln. Blairs, VA 24527 |
Expense Reimbursement | Mark Peake | 05/15/2017 | $ 1186.10 |
| Rebel Strategies LLC 228 Chestnut Level Ln Blairs, VA 24527 |
Political Consulting | Mark Peake | 05/15/2017 | $ 1500.00 |
| Region 2000 Local Government Council 828 Main St Fl 12 Lynchburg, VA 24504 |
Event Ticket | Mark Peake | 05/15/2017 | $ 35.00 |
| White House Catering 1548 E Main St Ste B Richmond, VA 23219 |
Food/Beverages | Mark Peake | 05/15/2017 | $ 723.55 |
| 56 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/11/2017 - 06/30/2017
