Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Logiforms.com 2333 West 41st, Suite 201 Vancouver, BC V6M 2A3 Canada, N/A 00000 |
Online forms | Christopher K. Peace | 06/03/2019 | $ 1.08 |
| Logiforms.com 2333 West 41st, Suite 201 Vancouver, BC V6M 2A3 Canada, N/A 00000 |
Online forms | Christopher K. Peace | 06/03/2019 | $ 35.89 |
| Office Max/Office Depot #6671 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | Christopher K. Peace | 06/03/2019 | $ 178.62 |
| Office Max/Office Depot #6671 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | Christopher K. Peace | 06/03/2019 | $ 57.73 |
| Target 7235 Bell Creek Road Mechanicsville, VA 23111 |
Office supplies | Christopher K. Peace | 06/03/2019 | $ 11.01 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone service | Christopher K. Peace | 06/03/2019 | $ 127.94 |
| West Store Citgo 4225 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Travel expense | Christopher K. Peace | 06/03/2019 | $ 5.56 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | Christopher K. Peace | 06/03/2019 | $ 157.95 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Christopher K. Peace | 06/04/2019 | $ 900.00 |
| Battlefield Commons LLC 7308 Hanover Green Drive Mechanicsville, VA 23111 |
Office rent | Christopher K. Peace | 06/05/2019 | $ 2550.00 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
