Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone expense | Christopher K. Peace | 02/04/2019 | $ 118.22 |
| Lee Davis Athletic Boosters Club 7052 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Donation | Christopher K. Peace | 02/05/2019 | $ 200.00 |
| Marcus Consulting 12724 Glenkirk Road Richmond, VA 23233 |
Consulting | Christopher K. Peace | 02/05/2019 | $ 3000.00 |
| VCU Massey Cancer Center PO Box 980037 Richmond, VA 23298 |
Donation | Christopher K. Peace | 02/05/2019 | $ 100.00 |
| Blue and Gray Self Storage 6359 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Storage unit rent | Christopher K. Peace | 02/06/2019 | $ 178.00 |
| VCU Siegel Center 1200 W. Broad Street Richmond, VA 23284 |
Food | Christopher K. Peace | 02/08/2019 | $ 29.75 |
| Kroger - #3510 6335 Mechanicsville Tpke Mechanicsville, VA 23111 |
Travel expense | Christopher K. Peace | 02/11/2019 | $ 36.27 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email services | Christopher K. Peace | 02/11/2019 | $ 150.00 |
| Fore, Cory D. 305 Chancellor Place Fredericksburg, VA 22401 |
Consulting | Christopher K. Peace | 02/14/2019 | $ 2200.00 |
| Clayton Spangler Photographic Design 235 Point Lick Drive Charleston, WV 25306 |
Photography | Christopher K. Peace | 02/15/2019 | $ 360.00 |
| 129 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
