Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 1-800-Got-Junk 6924 Lakeside Ave Henrico, VA 23228 Henrico, VA 23228 |
Office cleaning | Christopher K. Peace | 07/01/2019 | $ 820.60 |
| Postmaster US Postal Service Mechanicsville, VA 23111 |
Postage | Christopher K. Peace | 07/01/2019 | $ 0.55 |
| Logiforms.com 2333 West 41st, Suite 201 Vancouver, BC V6M 2A3 Canada, N/A 00000 |
Online form building services | Christopher K. Peace | 07/02/2019 | $ 1.08 |
| Logiforms.com 2333 West 41st, Suite 201 Vancouver, BC V6M 2A3 Canada, N/A 00000 |
Online forms building services | Christopher K. Peace | 07/02/2019 | $ 35.89 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | Christopher K. Peace | 07/03/2019 | $ 12.00 |
| Parking City of Richmond 800 East Broad Street Richmond, VA 23219 |
Parking | Christopher K. Peace | 07/03/2019 | $ 20.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Internet service | Christopher K. Peace | 07/03/2019 | $ 127.94 |
| Daily Press Media 7505 Warwick Blvd. Newport News, VA 23607 |
Subscription | Christopher K. Peace | 07/05/2019 | $ 17.55 |
| Blue and Gray Self Storage 6359 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Storage unit rent | Christopher K. Peace | 07/08/2019 | $ 178.00 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email services | Christopher K. Peace | 07/11/2019 | $ 150.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
