Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Battlefield Commons LLC 7308 Hanover Green Drive Mechanicsville, VA 23111 |
Office rent | Christopher K. Peace | 01/02/2019 | $ 425.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Social media | Christopher K. Peace | 01/02/2019 | $ 13.10 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | Christopher K. Peace | 01/02/2019 | $ 10.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone expense | Christopher K. Peace | 01/02/2019 | $ 118.26 |
| Papa John's #373 7037 Mechanicsville Tpke Mechanicsville, VA 23111 |
Food | Christopher K. Peace | 01/03/2019 | $ 36.42 |
| LiveWEL 8401 Ballantrae Court Henrico, VA 23229 |
Donation | Christopher K. Peace | 01/04/2019 | $ 500.00 |
| Postmaster US Postal Service Mechanicsville, VA 23111 |
Postage | Christopher K. Peace | 01/04/2019 | $ 50.00 |
| Marcus Consulting 12724 Glenkirk Road Richmond, VA 23233 |
Consulting | Christopher K. Peace | 01/05/2019 | $ 3000.00 |
| Cox, Christopher P. 5589 Sandy Valley Road Mechanicsville, VA 23111 |
Reimbursement - parking | Christopher K. Peace | 01/06/2019 | $ 25.00 |
| Blue and Gray Self Storage 6359 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Storage unit rent | Christopher K. Peace | 01/07/2019 | $ 178.00 |
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Report period: 01/01/2019 - 03/31/2019
