Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Battlefield Commons LLC 7308 Hanover Green Drive Mechanicsville, VA 23111 |
Office rent | John G. Selph | 10/02/2017 | $ 410.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Christopher K. Peace | 10/02/2017 | $ 6.08 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
advertising | Christopher K. Peace | 10/02/2017 | $ 22.67 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Christopher K. Peace | 10/02/2017 | $ 10.00 |
| Schneck, Wyatt 7052 Mechanicsville Tpk Mechanicvsille, VA 23111 |
Consulting | Christopher K. Peace | 10/02/2017 | $ 108.00 |
| Kroger - #510 6335 Mechanicsville Tpke Mechanicsville, VA 23111 |
Travel expense | Christopher K. Peace | 10/03/2017 | $ 7.36 |
| Meriwether's 910 Capitol St Richmond, VA 23219 |
Session meals | John G. Selph | 10/03/2017 | $ 139.62 |
| Postmaster US Postal Service Mechanicsville, VA 23111 |
postage | Christopher K. Peace | 10/03/2017 | $ 98.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone service | Christopher K. Peace | 10/03/2017 | $ 117.96 |
| Sugar Shack Donuts 1001 N. Lombardy Street Richmond, VA 23220 |
Food for volunteers | Christopher K. Peace | 10/04/2017 | $ 185.28 |
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Report period: 10/01/2017 - 10/26/2017
