Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone expense | Christopher K. Peace | 10/03/2018 | $ 117.82 |
| Conquest Communications 2812 Emerywood Ste 103 Richmond, VA 23294 |
Communications | Christopher K. Peace | 10/05/2018 | $ 231.56 |
| Blue and Gray Self Storage 6359 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Storage unit rent | Christopher K. Peace | 10/09/2018 | $ 178.00 |
| Citgo 4225 Mechanicsville Tpk Mechanicsville, VA 23111 |
Event expense - gas & mileage | Christopher K. Peace | 10/09/2018 | $ 39.98 |
| For Posh Sake 9502 Chamberlayne Rd Mechanicsville, VA 23116 |
Event expense | Christopher K. Peace | 10/09/2018 | $ 46.33 |
| Fresh Market 10 N Nansemond Street Richmond, VA 23221 |
Event expense | Christopher K. Peace | 10/09/2018 | $ 129.85 |
| The Commonwealth Club 401 W Franklin St Richmond, VA 23220 |
Event expense | Christopher K. Peace | 10/09/2018 | $ 136.27 |
| The Commonwealth Club 401 W Franklin St Richmond, VA 23220 |
Event expense | Christopher K. Peace | 10/09/2018 | $ 3220.18 |
| Virginia ABC Store - Mechanicsville 7057 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Event Expense | Christopher K. Peace | 10/09/2018 | $ 337.64 |
| Walmart - #1525 Mechanicsville, VA 7430 Bell Creek Road Mechanicsville, VA 23111 |
Event expense | Christopher K. Peace | 10/09/2018 | $ 91.93 |
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Report period: 07/01/2018 - 12/31/2018
