Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Battlefield Commons LLC 7308 Hanover Green Drive Mechanicsville, VA 23111 |
District office rent | Christopher K. Peace | 09/01/2017 | $ 410.00 |
| Office Max/Office Depot #6671 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | Christopher K. Peace | 09/01/2017 | $ 115.81 |
| 7-Eleven 7314 Pole Green Rd Mechanicsville, VA 23116 |
Food | Christopher K. Peace | 09/05/2017 | $ 14.16 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Christopher K. Peace | 09/05/2017 | $ 41.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Christopher K. Peace | 09/05/2017 | $ 11.18 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Christopher K. Peace | 09/05/2017 | $ 10.00 |
| Lanier Parking 1400 E Cary St Richmond, VA 23219 |
Parking | Christopher K. Peace | 09/05/2017 | $ 21.00 |
| Lowe's 6425 Mechanicsville Tpk Mechanicsville, VA 23111 |
Campaign supplies | Christopher K. Peace | 09/05/2017 | $ 36.02 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone service | John G. Selph | 09/05/2017 | $ 117.96 |
| American Legion Post 175 8700 Bell Creek Road Mechanicsville, VA 23116 |
Sponsorship | Christopher K. Peace | 09/06/2017 | $ 100.00 |
| 63 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
