Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Christopher K. Peace | 11/01/2017 | $ 6.56 |
| Schneck, Wyatt 7052 Mechanicsville Tpk Mechanicvsille, VA 23111 |
Campaign work | Christopher K. Peace | 11/01/2017 | $ 108.00 |
| Wawa Gas Store 7847 Compass Point Lane Mechancisville, VA 23111 |
Travel expense | Christopher K. Peace | 11/01/2017 | $ 15.49 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Website expense | Christopher K. Peace | 11/02/2017 | $ 10.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone | Christopher K. Peace | 11/02/2017 | $ 118.35 |
| Chick Fil A 7285 Battle Hill Rd Mechanicsville, VA 23111 |
Food for volunteers | Christopher K. Peace | 11/06/2017 | $ 107.16 |
| Copy Cat Printing 5516 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Printing | Christopher K. Peace | 11/06/2017 | $ 157.66 |
| Country Courier Inc Po Box 160 St Stephens Church, VA 23148 |
Advertising | Christopher K. Peace | 11/06/2017 | $ 390.00 |
| New Kent Chronicle 18639 Eltham Rd Eltham, VA 23181 |
Advertising | Christopher K. Peace | 11/06/2017 | $ 593.40 |
| Sugar Shack Donuts 1001 N. Lombardy Street Richmond, VA 23220 |
Food for volunteers | Christopher K. Peace | 11/06/2017 | $ 19.07 |
| 61 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
