Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tele-Town Hall Services 4600 Fairfax Dr Ste 802 Arlington, VA 22203 |
Tele-Town Hall | Mark Peake | 02/25/2018 | $ 1150.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising - Digital | Mark Peake | 02/27/2018 | $ 142.79 |
| Rebel Strategies LLC 228 Chestnut Level Ln Blairs, VA 24527 |
Political Consulting | Mark Peake | 02/27/2018 | $ 1500.00 |
| ElectionCFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | Mark Peake | 02/28/2018 | $ 101.50 |
| BB&T 200 W 2nd St Winston-Salem, NC 27101 |
Bank Fee | Mark Peake | 03/01/2018 | $ 17.00 |
| Massey Cancer Center 401 College St Richmond, VA 23298 |
Contribution | Mark Peake | 03/01/2018 | $ 100.00 |
| SurveyMonkey 1 Curiousity Way San Mateo, CA 94403 |
Online Service | Mark Peake | 03/02/2018 | $ 35.00 |
| SurveyMonkey 1 Curiousity Way San Mateo, CA 94403 |
Online Service | Mark Peake | 03/02/2018 | $ 35.00 |
| Treasurer of Virginia (Senate) PO Box 396 Richmong, VA 23218 |
Resolution Printing | Mark Peake | 03/02/2018 | $ 70.00 |
| Rebel Strategies LLC 228 Chestnut Level Ln Blairs, VA 24527 |
Strategic Consulting | Mark Peake | 03/06/2018 | $ 500.00 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
