Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Communications | Christopher K. Peace | 06/12/2017 | $ 150.00 |
| The Commonwealth Club 401 W Franklin St Richmond, VA 23220 |
Event expense | Christopher K. Peace | 06/12/2017 | $ 1584.46 |
| Postmaster US Postal Service Mechanicsville, VA 23111 |
Postage | Christopher K. Peace | 06/13/2017 | $ 343.00 |
| Office Max/Office Depot #6671 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | Christopher K. Peace | 06/14/2017 | $ 7.87 |
| Papa John's #373 7037 Mechanicsville Tpke Mechanicsville, VA 23111 |
Food - Volunteers' lunch | Christopher K. Peace | 06/19/2017 | $ 37.04 |
| BB&T 7036 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Banking services | Christopher K. Peace | 06/21/2017 | $ 5.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email service | Christopher K. Peace | 06/22/2017 | $ 20.00 |
| Copy Cat Printing 5516 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Printing | Christopher K. Peace | 06/22/2017 | $ 580.20 |
| Office Max/Office Depot #6671 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | Christopher K. Peace | 06/23/2017 | $ 46.32 |
| American Heart Association 7272 Greenville Avenue Dallas, TX 75231 |
Donation | Christopher K. Peace | 06/28/2017 | $ 100.00 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
