Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger - #510 6335 Mechanicsville Tpke Mechanicsville, VA 23111 |
Travel expense | Christopher K. Peace | 11/20/2017 | $ 20.46 |
| University of Virginia UVA Charlottesville, VA 22901 |
Donation | Christopher K. Peace | 11/20/2017 | $ 150.00 |
| BB&T 7036 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Monthly account fees | Christopher K. Peace | 11/21/2017 | $ 5.00 |
| 7th and Grace Parking Lot 601 E Grace St Richmond, VA 23219 |
Parking | Christopher K. Peace | 11/22/2017 | $ 9.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | Christopher K. Peace | 11/22/2017 | $ 20.00 |
| Virginia Capitol Foundation 1100 Bank Street Richmond, VA 23219 |
Donation | Christopher K. Peace | 11/22/2017 | $ 1000.00 |
| Virginia Capitol Foundation 1100 Bank Street Richmond, VA 23219 |
Donation | Christopher K. Peace | 11/22/2017 | $ 2500.00 |
| SquareSpace, Inc. 459 Broadway Unit 5 New York, NY 10013 |
Website expense | Christopher K. Peace | 11/24/2017 | $ 144.00 |
| Arthritis Foundation, Inc. 1330 W. Peachtree St., Suite 100 Atlanta, GA 30309 |
Donation | Christopher K. Peace | 11/28/2017 | $ 2500.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 11/30/2017 | $ 8.70 |
| 61 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
