Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sonic Drive In 6555 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Food | Christopher K. Peace | 10/23/2018 | $ 14.72 |
| Chick-Fil-A #2175 7285 Battle Hill Dr. Mechanicsville, VA 23111 |
Food | Christopher K. Peace | 10/24/2018 | $ 28.96 |
| Meriwether's 910 Capitol St Richmond, VA 23219 |
Food | Christopher K. Peace | 10/24/2018 | $ 6.32 |
| Peace, Christopher K. PO Box 819 Mechanicsville, VA 23111 |
Reimbursement | Christopher K. Peace | 10/24/2018 | $ 64.05 |
| The Virginia Shop 800 E. Broad Street Richmond, VA 23219 |
Gift items | Christopher K. Peace | 10/25/2018 | $ 111.42 |
| Wawa Gas Store 7847 Compass Point Lane Mechancisville, VA 23111 |
Travel expense | Christopher K. Peace | 10/25/2018 | $ 13.84 |
| BJ's 7260 Bell Creek Road Mechanicsville, VA 23111 |
Office supplies | Christopher K. Peace | 10/29/2018 | $ 67.58 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | Christopher K. Peace | 10/29/2018 | $ 20.00 |
| Office Max/Office Depot #6671 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | Christopher K. Peace | 10/29/2018 | $ 75.59 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | Christopher K. Peace | 10/31/2018 | $ 130.47 |
| 213 Records | Page 12 of 22 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
