Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T 200 W 2nd St Winston-Salem, NC 27101 |
Bank Fee | C. Marston | 04/01/2019 | $ 17.00 |
SurveyMonkey 1 Curiousity Way San Mateo, CA 94403 |
Online Services | C. Marston | 04/29/2019 | $ 35.00 |
BB&T 200 W 2nd St Winston-Salem, NC 27101 |
Bank Fee | C. Marston | 05/01/2019 | $ 17.00 |
Friends of Susan Lascolette PO Box 35 Hadensville, VA 23067 |
Contribution | Mark Peake | 05/03/2019 | $ 100.00 |
Goochland Republican Women PO Box 34 Manakin-Sabot, VA 23103 |
Contribution | Mark Peake | 05/03/2019 | $ 100.00 |
BookBinders Seafood & Steakhouse 2306 East Cary St Richmond, VA 23223 |
Food/Beverages | Mark Peake | 05/09/2019 | $ 513.27 |
Peake, Mark J. 414 New Britain Dr Lynchburg, VA 24503 |
Travel Reimbursement | Mark Peake | 05/21/2019 | $ 3571.32 |
Anedot, Inc 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Credit Card Processing | C. Marston | 05/28/2019 | $ 10.05 |
SurveyMonkey 1 Curiousity Way San Mateo, CA 94403 |
Online Services | C. Marston | 05/29/2019 | $ 35.00 |
9 Records | Page 1 of 1 |
Report period: 04/01/2019 - 05/30/2019