Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max/Office Depot #6671 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | Christopher K. Peace | 03/27/2019 | $ 265.36 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Social media advertising | Christopher K. Peace | 03/28/2019 | $ 25.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Social media advertising | Christopher K. Peace | 03/28/2019 | $ 25.00 |
| Friends of Angela Kelly-Wiecek 9036 Gold Ridge Lane Mechanicsville, VA 23111 |
Campaign contribution | Christopher K. Peace | 03/28/2019 | $ 1000.00 |
| Office Max/Office Depot #6671 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | Christopher K. Peace | 03/28/2019 | $ 42.64 |
| BHM Media Group Publishing 8460 Times Dispatch Blvd Mechanicsville, VA 23116 |
Advertising | Christopher K. Peace | 03/29/2019 | $ 2126.10 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Christopher K. Peace | 03/29/2019 | $ 35.00 |
| Office Max/Office Depot #6671 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | Christopher K. Peace | 03/29/2019 | $ 46.32 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | Christopher K. Peace | 03/31/2019 | $ 426.02 |
| 129 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 01/01/2019 - 03/31/2019
