Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pierson, Chris 10239 Radford Mill Terrace Mechanicsville, VA 23116 |
Consulting | Christopher K. Peace | 06/10/2019 | $ 108.00 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email services | Christopher K. Peace | 06/11/2019 | $ 250.00 |
| A Moveable Feast 1318 E. Cary Street Richmond, VA 23219 |
Event expense | Christopher K. Peace | 06/12/2019 | $ 922.00 |
| Country Courier Inc Po Box 160 St Stephens Church, VA 23148 |
Advertising | Christopher K. Peace | 06/12/2019 | $ 390.00 |
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23255 |
Contribution | Christopher K. Peace | 06/12/2019 | $ 500.00 |
| New Kent Chronicle 18693 Eltham Road West Point, VA 23181 |
Advertising | Christopher K. Peace | 06/12/2019 | $ 296.70 |
| Veteran Reporters, Inc 1160 Jordan Springs Road Stephenson, VA 22656 |
Transcribing services | Christopher K. Peace | 06/12/2019 | $ 511.50 |
| Wade, Michael D. 148 Edna Street Chesapeake, VA 23322 |
Consulting | Christopher K. Peace | 06/12/2019 | $ 2500.00 |
| Office Max/Office Depot #6671 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Printing | Christopher K. Peace | 06/14/2019 | $ 252.57 |
| Department of General Services 1918 Darbytown Road Richmond, VA 23231 |
Flag | Christopher K. Peace | 06/18/2019 | $ 30.00 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
