Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| West Store Citgo 4225 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Travel expense | Christopher K. Peace | 03/11/2019 | $ 14.06 |
| XZONE 6851 Courthouse Road Chesterfield, VA 23832 |
Donation | Christopher K. Peace | 03/12/2019 | $ 500.00 |
| Office Max/Office Depot #6671 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | Christopher K. Peace | 03/14/2019 | $ 216.59 |
| Wawa Gas Store 7847 Compass Point Lane Mechancisville, VA 23111 |
Travel expense | Christopher K. Peace | 03/14/2019 | $ 27.97 |
| Coggsdale, Julie E. 7985 Arnoka Road Mechanicsville, VA 23111 |
Consulting | Christopher K. Peace | 03/15/2019 | $ 2500.00 |
| Cracker Barrel #20 7367 Bell Creek Rd S Mechanicsville, VA 23111 |
Meeting expense | Christopher K. Peace | 03/15/2019 | $ 127.75 |
| Office Max/Office Depot #6671 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | Christopher K. Peace | 03/15/2019 | $ 207.20 |
| Chick-Fil-A #2175 7285 Battle Hill Dr. Mechanicsville, VA 23111 |
Food | Christopher K. Peace | 03/18/2019 | $ 28.18 |
| Mapline Inc. 5152 Edgewood Drive, Ste 290 Provo, UT 84604 |
Membership fees | Christopher K. Peace | 03/18/2019 | $ 36.00 |
| Office Max/Office Depot #6671 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | Christopher K. Peace | 03/18/2019 | $ 308.78 |
| 129 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
