Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colonial Kitchen 11861 New Kent Hwy New Kent, VA 23124 |
Food | Christopher K. Peace | 01/28/2019 | $ 393.48 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | Christopher K. Peace | 01/28/2019 | $ 20.00 |
| Tropical Smoothie 7152 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Food | Christopher K. Peace | 01/29/2019 | $ 18.27 |
| Publix Super Market #1626 Mechanicsville 6603 Mechanicsville Tpke Mechanicsville, VA 23111 |
Office supplies, food | Christopher K. Peace | 01/30/2019 | $ 23.62 |
| New Kent Republican Committee 8325 Airport Rd Quinton, VA 23141 |
Contribution | Christopher K. Peace | 01/31/2019 | $ 130.00 |
| Battlefield Commons LLC 7308 Hanover Green Drive Mechanicsville, VA 23111 |
Office rent | Christopher K. Peace | 02/01/2019 | $ 425.00 |
| Cafe Caturra 5811 Grove Avenue Richmond, VA 23226 |
Food | Christopher K. Peace | 02/01/2019 | $ 20.79 |
| Conquest Communications 2812 Emerywood Ste 103 Richmond, VA 23294 |
Communications expense | Christopher K. Peace | 02/04/2019 | $ 150.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | Christopher K. Peace | 02/04/2019 | $ 10.00 |
| Stans Shoe Repair 1001 E. Main Street Richmond, VA 23219 |
Repair expense | Christopher K. Peace | 02/04/2019 | $ 8.40 |
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Report period: 01/01/2019 - 03/31/2019