Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa Gas Store 7847 Compass Point Lane Mechancisville, VA 23111 |
Travel expense | Christopher K. Peace | 11/06/2017 | $ 19.19 |
| Wawa Gas Store 7847 Compass Point Lane Mechancisville, VA 23111 |
Travel expense | Christopher K. Peace | 11/06/2017 | $ 25.37 |
| Blue and Gray Self Storage 6359 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Storage for campaign materials | Christopher K. Peace | 11/07/2017 | $ 178.00 |
| Fas Mart 21 2540 New Kent Hwy Quinton, VA 23141 |
Travel expense | Christopher K. Peace | 11/08/2017 | $ 37.92 |
| St. John's Church Foundation 2319 East Broad Street Richmond, VA 23223 |
Donation | Christopher K. Peace | 11/08/2017 | $ 250.00 |
| Wawa Gas Store 7847 Compass Point Lane Mechancisville, VA 23111 |
Travel expense | Christopher K. Peace | 11/08/2017 | $ 19.31 |
| West Store Rt 360 and Old Church Road Mechancisville, VA 23111 |
Travel expense | Christopher K. Peace | 11/08/2017 | $ 6.50 |
| Atkins, Robert N. 7324 Lee Davis Road Mechanicsville, VA 23111 |
Campaign work | Christopher K. Peace | 11/09/2017 | $ 500.00 |
| Coggsdale, Julie E. 7985 Arnoka Road Mechanicsville, VA 23111 |
Campaign work | Christopher K. Peace | 11/09/2017 | $ 5000.00 |
| Coggsdale, Julie E. 7985 Arnoka Road Mechanicsville, VA 23111 |
Reimbursement of travel expenses | Christopher K. Peace | 11/09/2017 | $ 75.37 |
| 61 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
