Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Consulting Group, LLC 114 Duke Street Alexandria, VA 22314 |
Consulting | Christopher K. Peace | 06/05/2019 | $ 5000.00 |
| War Room Strategies 8767 Seminole Trail, Ste 101 Ruckersville, VA 22968 |
Consulting | Christopher K. Peace | 06/05/2019 | $ 5500.00 |
| Wawa Gas Store 7847 Compass Point Lane Mechancisville, VA 23111 |
Food | Christopher K. Peace | 06/05/2019 | $ 51.54 |
| Blue and Gray Self Storage 6359 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Storage unit rent | Christopher K. Peace | 06/06/2019 | $ 178.00 |
| Foster, Peter 5601 Turkey Oak Road N. Chesterfield, VA 23237 |
Consulting | Christopher K. Peace | 06/06/2019 | $ 1500.00 |
| Omni Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Lodging expense | Christopher K. Peace | 06/06/2019 | $ 14.57 |
| Omni Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Lodging expense | Christopher K. Peace | 06/06/2019 | $ 1762.46 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
JetPack MiFI | Christopher K. Peace | 06/06/2019 | $ 281.09 |
| Wade, Michael D. 148 Edna Street Chesapeake, VA 23322 |
Reimbursement - gas & mileage | Christopher K. Peace | 06/06/2019 | $ 1891.70 |
| AC Moore Store 7026 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | Christopher K. Peace | 06/10/2019 | $ 226.40 |
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Report period: 05/31/2019 - 06/30/2019
