Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 475 L'Enfant Plz Wahsington, DC 20260 |
Postage | Mark Peake | 06/07/2018 | $ 110.00 |
| Service Printing Co 1201 Commerce St Lynchburg, VA 24504 |
Printing | Mark Peake | 06/08/2018 | $ 127.41 |
| USPS 475 L'Enfant Plz Wahsington, DC 20260 |
Postage | Mark Peake | 06/14/2018 | $ 20.00 |
| Arc of Central Virginia 1508 Bedford Ave Lynchburg, VA 24504 |
Contribution | Mark Peake | 06/15/2018 | $ 125.00 |
| Arc of Central Virginia 1508 Bedford Ave Lynchburg, VA 24504 |
Contribution | Mark Peake | 06/15/2018 | $ 125.00 |
| Kroger 1014 Vine St Cincinnati, OH 45202 |
Food/Beverages | Mark Peake | 06/16/2018 | $ 298.23 |
| Ruf, Skyler 1971 University Blvd Lynchburg, VA 24515 |
Fundraising Consulting | Mark Peake | 06/18/2018 | $ 125.00 |
| Silver Pig 4835 S Amherst Hwy Madison Heights, VA 24572 |
Food/Beverages | Mark Peake | 06/18/2018 | $ 660.00 |
| Peake, Lila Ann 414 New Britain Dr Lynchburg, VA 24503 |
Reimbursement - Food/Beverages | Mark Peake | 06/20/2018 | $ 175.00 |
| Treasurer of Virginia (Senate) PO Box 396 Richmong, VA 23218 |
Framing | Mark Peake | 06/20/2018 | $ 147.00 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
