Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 1014 Vine St Cincinnati, OH 45202 |
Food/Beverages | Mark Peake | 10/26/2017 | $ 183.47 |
| Subway 325 Sub Way Milford, CT 06461 |
Food/Beverages | Mark Peake | 10/26/2017 | $ 64.29 |
| Rebel Strategies LLC 228 Chestnut Level Ln Blairs, VA 24527 |
Political Consulting | Mark Peake | 10/30/2017 | $ 1500.00 |
| WVHL P.O. Drawer T Farmville, VA 23901 |
Advertising | Mark Peake | 10/30/2017 | $ 270.00 |
| BB&T 200 W 2nd St Winston-Salem, NC 27101 |
Bank Fee | C. Marston | 11/01/2017 | $ 17.00 |
| G33 Factory 1292 Laskin Rd #303 Virginia Beach, VA 23451 |
Website Expense | Mark Peake | 11/02/2017 | $ 1500.00 |
| Republican Party of Virginia 115 E. Grace St Richmond, VA 23219 |
Event | Mark Peake | 11/06/2017 | $ 212.98 |
| Republican Party of Virginia 115 E. Grace St Richmond, VA 23219 |
Printing | Mark Peake | 11/10/2017 | $ 263.25 |
| Whitehead Media PO Box 41 Lynchburg, VA 24505 |
Advertising | Mark Peake | 11/20/2017 | $ 250.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Mark Peake | 11/21/2017 | $ 331.00 |
| 76 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
