Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Battlefield Commons LLC 7308 Hanover Green Drive Mechanicsville, VA 23111 |
District office rent | Christopher K. Peace | 07/01/2018 | $ 425.00 |
| Hanover High School 10307 Chamberlayne Road Mechanicsville, VA 23116 |
Advertising | Christopher K. Peace | 07/01/2018 | $ 150.00 |
| King William Ruritan Club 3545 Venter Rd Aylett, VA 23009 |
Donation | Christopher K. Peace | 07/01/2018 | $ 100.00 |
| St. Peter's Parish Church 8400 St. Peters Lane New Kent, VA 23124 |
Donation | Christopher K. Peace | 07/01/2018 | $ 100.00 |
| Virginia Capital FOP Lodge 79 5821 Iron Bridge Rd Richmond, VA 23234 |
Donation | Christopher K. Peace | 07/01/2018 | $ 100.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Christopher K. Peace | 07/02/2018 | $ 10.00 |
| Kroger #3515 6335 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Travel expense | Christopher K. Peace | 07/02/2018 | $ 5.10 |
| Sugar Shack Donuts 1001 N. Lombardy Street Richmond, VA 23220 |
Food | Christopher K. Peace | 07/03/2018 | $ 14.54 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone service | John G. Selph | 07/03/2018 | $ 118.16 |
| Chick Fil A 7285 Battle Hill Rd Mechanicsville, VA 23111 |
Food | Christopher K. Peace | 07/05/2018 | $ 114.63 |
| 213 Records | Page 1 of 22 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
