Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email services | Christopher K. Peace | 01/11/2019 | $ 150.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Printing and mailing | Christopher K. Peace | 01/16/2019 | $ 10010.00 |
| Richmond Times Dispatch PO Box 27502 Richmond, VA 23261 |
Subscription | Christopher K. Peace | 01/17/2019 | $ 11.99 |
| War Room Strategies 8767 Seminole Trail, Ste 101 Ruckersville, VA 22968 |
Consulting | Christopher K. Peace | 01/17/2019 | $ 1500.00 |
| BB&T 7036 Mechanicsville Trnpk Mechanicsville, VA 23111 |
Monthly account fees | Christopher K. Peace | 01/22/2019 | $ 5.00 |
| Conquest Communications 2812 Emerywood Ste 103 Richmond, VA 23294 |
Communications expense | Christopher K. Peace | 01/22/2019 | $ 150.00 |
| Mechanicsville Businessmen's Association PO Box 484 Mechanicsville, VA 23111 |
Membership Dues | Christopher K. Peace | 01/22/2019 | $ 150.00 |
| War Room Strategies 8767 Seminole Trail, Ste 101 Ruckersville, VA 22968 |
Consulting | Christopher K. Peace | 01/22/2019 | $ 5000.00 |
| Coleman Brothers Florist 2104 Dumbarton Rd Richmond, VA 23228 |
Flowers | Christopher K. Peace | 01/24/2019 | $ 61.01 |
| Parking City of Richmond 800 East Broad Street Richmond, VA 23219 |
Parking | Christopher K. Peace | 01/25/2019 | $ 8.00 |
| 129 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
