Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McCormack's Big Whisky Grill 1420 N Parham Road Richmond, VA 23229 |
Food | Christopher K. Peace | 10/31/2018 | $ 100.88 |
| Sonic Drive In 6555 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Food | Christopher K. Peace | 10/31/2018 | $ 26.39 |
| The Prop Shop 1512 Belleville St Richmond, VA 23230 |
Event expense | Christopher K. Peace | 10/31/2018 | $ 2057.20 |
| Wawa Gas Store 7847 Compass Point Lane Mechancisville, VA 23111 |
Travel expense | Christopher K. Peace | 10/31/2018 | $ 15.68 |
| Battlefield Commons LLC 7308 Hanover Green Drive Mechanicsville, VA 23111 |
Office rent | Christopher K. Peace | 11/01/2018 | $ 425.00 |
| CodeBlue Technology, LLC 5000 Monument Avenue Richmond, VA 23230 |
IT services | Christopher K. Peace | 11/01/2018 | $ 224.55 |
| Marcus Consulting 12724 Glenkirk Road Richmond, VA 23233 |
Consulting | Christopher K. Peace | 11/01/2018 | $ 3000.00 |
| Virginia Consulting Group, LLC 114 Duke Street Alexandria, VA 22314 |
Consulting | Christopher K. Peace | 11/01/2018 | $ 3000.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | Christopher K. Peace | 11/02/2018 | $ 10.00 |
| The Prop Shop 1512 Belleville St Richmond, VA 23230 |
Event expense | Christopher K. Peace | 11/02/2018 | $ 18.77 |
| 213 Records | Page 13 of 22 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
