Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Battlefield Commons LLC 7308 Hanover Green Drive Mechanicsville, VA 23111 |
Office rent | Christopher K. Peace | 01/01/2018 | $ 410.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Printing | Christopher K. Peace | 01/01/2018 | $ 1565.00 |
| Preservation Virginia 204 W Franklin St Richmond, VA 23220 |
Donation | Christopher K. Peace | 01/01/2018 | $ 100.00 |
| Turner, Will 10935 Parkshire Lane Henrico, VA 23233 |
Consulting | Christopher K. Peace | 01/01/2018 | $ 105.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Christopher K. Peace | 01/02/2018 | $ 100.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | Christopher K. Peace | 01/02/2018 | $ 10.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone | Christopher K. Peace | 01/02/2018 | $ 118.21 |
| Blue and Gray Self Storage 6359 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Storage unit rent | Christopher K. Peace | 01/08/2018 | $ 178.00 |
| Condyles, Martha 4805 Lockgreen Circle Richmond, VA 23226 |
Reimbursement - Session parking | Christopher K. Peace | 01/08/2018 | $ 125.00 |
| Kroger - #510 6335 Mechanicsville Tpke Mechanicsville, VA 23111 |
Session supplies | Christopher K. Peace | 01/08/2018 | $ 44.54 |
| 144 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
