Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue and Gray Self Storage 6359 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Storage unit rent | Christopher K. Peace | 06/06/2018 | $ 178.00 |
| Omni Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Lodging, meeting expense | Christopher K. Peace | 06/07/2018 | $ 1500.00 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email services | Christopher K. Peace | 06/11/2018 | $ 150.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Postage | Christopher K. Peace | 06/12/2018 | $ 73.34 |
| Wawa Gas Store 7847 Compass Point Lane Mechancisville, VA 23111 |
Travel expense | Christopher K. Peace | 06/13/2018 | $ 23.52 |
| Omni Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Travel expense | Christopher K. Peace | 06/15/2018 | $ 2.42 |
| Papa John's #373 7037 Mechanicsville Tpke Mechanicsville, VA 23111 |
Food | Christopher K. Peace | 06/15/2018 | $ 25.56 |
| BB&T 7036 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Monthly account fee | Christopher K. Peace | 06/21/2018 | $ 5.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | Christopher K. Peace | 06/22/2018 | $ 20.00 |
| Department of General Services 1918 Darbytown Road Richmond, VA 23231 |
Flag | John G. Selph | 06/22/2018 | $ 30.00 |
| 144 Records | Page 14 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
