Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 7095 Mechanicsville Tpk Mechanicsville, VA 23111 |
Office supplies | Christopher K. Peace | 02/08/2018 | $ 35.10 |
| Turner, Will 10935 Parkshire Lane Henrico, VA 23233 |
Consulting | Christopher K. Peace | 02/09/2018 | $ 885.00 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email services | Christopher K. Peace | 02/12/2018 | $ 150.00 |
| Pat's Florist 1721 W. Main Street Richmond, VA 23220 |
Flowers | Christopher K. Peace | 02/12/2018 | $ 73.66 |
| Turner, Will 10935 Parkshire Lane Henrico, VA 23233 |
Consulting | Christopher K. Peace | 02/19/2018 | $ 967.00 |
| BB&T 7036 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Monthly account fees | Christopher K. Peace | 02/21/2018 | $ 5.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | Christopher K. Peace | 02/21/2018 | $ 1175.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 02/22/2018 | $ 20.00 |
| ChecksforLess.com 200 Riverside Industrial Pkwy Portland, ME 04103 |
Banking supplies | Christopher K. Peace | 02/23/2018 | $ 66.45 |
| AC Moore Store 7026 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | Christopher K. Peace | 02/26/2018 | $ 236.52 |
| 144 Records | Page 5 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
