Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | Christopher K. Peace | 11/09/2017 | $ 1105.00 |
| Fas Mart 21 2540 New Kent Hwy Quinton, VA 23141 |
Travel expense | Christopher K. Peace | 11/13/2017 | $ 15.21 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Website expense | Christopher K. Peace | 11/13/2017 | $ 150.00 |
| U-Haul 8083 Elm Drive Mechanicsville, VA 23111 |
Vehicle rental | Christopher K. Peace | 11/13/2017 | $ 83.00 |
| Waffle House 2395 Pocahontas Trail Quinton, VA 23141 |
Food for volunteers | Christopher K. Peace | 11/13/2017 | $ 26.60 |
| U-Haul 8083 Elm Drive Mechanicsville, VA 23111 |
Vehicle rental | Christopher K. Peace | 11/14/2017 | $ 29.23 |
| Colonial Leadership Trust PAC PO Box 1205 Colonial Heights, VA 23834 |
Donation | Christopher K. Peace | 11/16/2017 | $ 1000.00 |
| Peace, Christopher K. PO Box 819 Mechanicsville, VA 23111 |
Travel reimbursement legislative meeting | Christopher K. Peace | 11/16/2017 | $ 79.26 |
| Atkins, Robert N. 7324 Lee Davis Road Mechanicsville, VA 23111 |
Campaign work | Christopher K. Peace | 11/17/2017 | $ 500.00 |
| Renaissance Portsmouth 425 Water St Portsmouth, VA 23704 |
Travel for legislative meeting | Christopher K. Peace | 11/17/2017 | $ 111.87 |
| 61 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
