Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 05/31/2019 | $ 395.64 |
| Allison, Hailey 103 Sugarloaf Drive Cedar Bluff, VA 24609 |
Consulting | Christopher K. Peace | 06/01/2019 | $ 568.75 |
| Battlefield Commons LLC 7308 Hanover Green Drive Mechanicsville, VA 23111 |
Office rent | Christopher K. Peace | 06/01/2019 | $ 425.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Printing, mailing | Christopher K. Peace | 06/01/2019 | $ 21040.00 |
| Litten, Jane C. 8294 Burnside Drive Mechanicsville, VA 23116 |
Consulting | Christopher K. Peace | 06/01/2019 | $ 605.00 |
| Marcus Consulting 12724 Glenkirk Road Richmond, VA 23233 |
Consulting | Christopher K. Peace | 06/01/2019 | $ 3000.00 |
| 7-Eleven -West Point 19250 Eltham Road West Point, VA 23181 |
Travel expense | Christopher K. Peace | 06/03/2019 | $ 57.52 |
| Domino's Pizza 4917 Richmond Tappahannock Hwy Aylett, VA 23009 |
Food | Christopher K. Peace | 06/03/2019 | $ 105.73 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Christopher K. Peace | 06/03/2019 | $ 900.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | Christopher K. Peace | 06/03/2019 | $ 12.00 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
