Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arby's 7110 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Food | Christopher K. Peace | 06/26/2018 | $ 22.07 |
| Postmaster US Postal Service Mechanicsville, VA 23111 |
Postage | Christopher K. Peace | 06/26/2018 | $ 100.00 |
| The Flag Company Inc. 3600 Cantrell Industrial Ct Acworth, GA 30101 |
Flags | Christopher K. Peace | 06/26/2018 | $ 1114.12 |
| Copy Cat Printing 5516 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Printing | Christopher K. Peace | 06/28/2018 | $ 84.24 |
| 144 Records | Page 15 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 | ||||
Report period: 01/01/2018 - 06/30/2018
