Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marcus Consulting 12724 Glenkirk Road Richmond, VA 23233 |
Consulting | Christopher K. Peace | 03/04/2019 | $ 3000.00 |
| Office Max/Office Depot #6671 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | Christopher K. Peace | 03/04/2019 | $ 103.22 |
| Verizon Wireless - Mechanicsville 7264B Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office equipment - cell phone | Christopher K. Peace | 03/04/2019 | $ 926.62 |
| War Room Strategies 8767 Seminole Trail, Ste 101 Ruckersville, VA 22968 |
Consulting | Christopher K. Peace | 03/04/2019 | $ 5000.00 |
| Kroger - #3510 6335 Mechanicsville Tpke Mechanicsville, VA 23111 |
Food | Christopher K. Peace | 03/05/2019 | $ 20.99 |
| Richmond Times Dispatch PO Box 27502 Richmond, VA 23261 |
Subscription | Christopher K. Peace | 03/05/2019 | $ 24.00 |
| The Commonwealth Club 401 W Franklin St Richmond, VA 23220 |
Event expense | Christopher K. Peace | 03/05/2019 | $ 4603.08 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Internet Service | Christopher K. Peace | 03/05/2019 | $ 118.22 |
| Blue and Gray Self Storage 6359 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Storage unit rent | Christopher K. Peace | 03/06/2019 | $ 178.00 |
| Calabash Restaurant 7514 Lee Davis Road Mechanicsville, VA 23111 |
Food | Christopher K. Peace | 03/07/2019 | $ 411.48 |
| 129 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
