Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger - #3510 6335 Mechanicsville Tpke Mechanicsville, VA 23111 |
Water | Christopher K. Peace | 03/07/2019 | $ 6.13 |
| Lowe's 6425 Mechanicsville Tpk Mechanicsville, VA 23111 |
Sign supplies | Christopher K. Peace | 03/07/2019 | $ 28.94 |
| Peace, Christopher K. PO Box 819 Mechanicsville, VA 23111 |
Reimbursement - gas, mileage, food | Christopher K. Peace | 03/07/2019 | $ 70.32 |
| The Commonwealth Club 401 W Franklin St Richmond, VA 23220 |
Food | Christopher K. Peace | 03/07/2019 | $ 495.41 |
| HEYO.com 902 Prices Fork Road, Suite 2100 Blacksburg, VA 24060 |
Website expense | Christopher K. Peace | 03/08/2019 | $ 300.00 |
| Fore, Cory D. 305 Chancellor Place Fredericksburg, VA 22401 |
Consulting | Christopher K. Peace | 03/09/2019 | $ 2200.00 |
| BJ's 7260 Bell Creek Road Mechanicsville, VA 23111 |
Event expense - food | Christopher K. Peace | 03/11/2019 | $ 103.65 |
| Chick-Fil-A #2175 7285 Battle Hill Dr. Mechanicsville, VA 23111 |
Food | Christopher K. Peace | 03/11/2019 | $ 20.01 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email services | Christopher K. Peace | 03/11/2019 | $ 150.00 |
| UHAUL Moving & Storage 8083 Elm Drive Mechanicsville, VA 23111 |
Vehicle rental | Christopher K. Peace | 03/11/2019 | $ 103.63 |
| 129 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
