Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Printing | Christopher K. Peace | 11/15/2018 | $ 4275.00 |
| Department of General Services 1918 Darbytown Road Richmond, VA 23231 |
Flag | Christopher K. Peace | 11/15/2018 | $ 30.00 |
| Hotel Madison 710 S Main Street Harrisonburg, VA 22801 |
Lodging | Christopher K. Peace | 11/15/2018 | $ 105.56 |
| New Kent Junior Womens Club PO Box 88 Providence Forge, VA 23140 |
Donation | Christopher K. Peace | 11/15/2018 | $ 150.00 |
| BJ's 7260 Bell Creek Road Mechanicsville, VA 23111 |
Event expense | Christopher K. Peace | 11/16/2018 | $ 59.41 |
| Bush, John R. 7411 Glastonburg Drive Mechanicsville, VA 23116 |
Event expense | Christopher K. Peace | 11/16/2018 | $ 714.03 |
| Coggsdale, Julie E. 7985 Arnoka Road Mechanicsville, VA 23111 |
Consulting | Christopher K. Peace | 11/16/2018 | $ 1000.00 |
| Coggsdale, Julie E. 7985 Arnoka Road Mechanicsville, VA 23111 |
Reimbursement - event expenses | Christopher K. Peace | 11/16/2018 | $ 145.00 |
| St. Christopher's School 711 St. Christopher's Road Richmond, VA 23226 |
Donation | Christopher K. Peace | 11/16/2018 | $ 500.00 |
| Wawa Gas Store 7847 Compass Point Lane Mechancisville, VA 23111 |
Travel expense | Christopher K. Peace | 11/16/2018 | $ 6.70 |
| 213 Records | Page 16 of 22 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
