Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster US Postal Service Mechanicsville, VA 23111 |
Postage | Christopher K. Peace | 09/26/2018 | $ 250.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | Christopher K. Peace | 09/27/2018 | $ 20.00 |
| Office Max/Office Depot #6671 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | Christopher K. Peace | 09/27/2018 | $ 204.36 |
| Battlefield Commons LLC 7308 Hanover Green Drive Mechanicsville, VA 23111 |
Office rent | Christopher K. Peace | 10/01/2018 | $ 425.00 |
| Displays2Go 81 Commerce Drive Fall River, MA 02720 |
Event expense | Christopher K. Peace | 10/01/2018 | $ 109.06 |
| Marcus Consulting 12724 Glenkirk Road Richmond, VA 23233 |
Consulting | Christopher K. Peace | 10/01/2018 | $ 3000.00 |
| Subway - Mechanicsville 7999 Creighton Pkwy Mechanicsville, VA 23111 |
Food | Christopher K. Peace | 10/01/2018 | $ 15.08 |
| Virginia Consulting Group, LLC 114 Duke Street Alexandria, VA 22314 |
Consulting | Christopher K. Peace | 10/01/2018 | $ 3000.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | Christopher K. Peace | 10/02/2018 | $ 10.00 |
| The Inn at Virginia Tech 901 Prices Fork Road Blacksburg, VA 24061 |
Travel expense - Lodging | Christopher K. Peace | 10/03/2018 | $ 798.18 |
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Report period: 07/01/2018 - 12/31/2018
