Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moon Rock Inflatables LLC PO Box 4814 Midlothian, VA 23112 |
Event expense | Christopher K. Peace | 09/13/2017 | $ 287.01 |
| The UPS Store 8005 Creighton Pkwy Mechanicsville, VA 23111 |
Printing | Christopher K. Peace | 09/13/2017 | $ 108.00 |
| Ball Office Products 2100 Westmoreland St Richmond, VA 23230 |
Office supplies | Christopher K. Peace | 09/14/2017 | $ 104.51 |
| Meriwether's 910 Capitol St Richmond, VA 23219 |
Food for volunteers | Christopher K. Peace | 09/14/2017 | $ 8.42 |
| Virginia Forever 800 E Canal St 11th Fl Richmond, VA 23219 |
Event ticket | Christopher K. Peace | 09/14/2017 | $ 125.00 |
| 7-Eleven 7314 Pole Green Rd Mechanicsville, VA 23116 |
Gasoline | Christopher K. Peace | 09/15/2017 | $ 15.00 |
| Adams, David 5499 Smithy Court Mechanicsville, VA 23111 |
Campaign work | Christopher K. Peace | 09/15/2017 | $ 60.00 |
| Citgo 4225 Mechanicsville Tpk Mechanicsville, VA 23111 |
Gasoline | Christopher K. Peace | 09/15/2017 | $ 15.73 |
| Firehouse Subs 6300 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Food for volunteers | Christopher K. Peace | 09/15/2017 | $ 24.50 |
| JDRF Foundation Walk 26 Broadway, 14th Floor New York, NY 10004 |
Donation | Christopher K. Peace | 09/15/2017 | $ 315.00 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
