Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 200 W 2nd St Winston-Salem, NC 27101 |
Bank Fee | M. Peake | 09/03/2019 | $ 17.00 |
| Boonsboro Country Club 1709 BCC Dr Lynchburg, VA 24503 |
Dinner Event | M. Peake | 09/03/2019 | $ 925.79 |
| G33 Factory 1292 Laskin Rd #303 Virginia Beach, VA 23451 |
Digital Marketing | M. Peake | 09/03/2019 | $ 350.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Services | M. Peake | 09/09/2019 | $ 35.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Services | M. Peake | 09/09/2019 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Services | M. Peake | 09/10/2019 | $ 75.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Services | M. Peake | 09/11/2019 | $ 125.00 |
| Salem Printing 900 Iowa St Salem, VA 24153 |
Campaign Literature | M. Peake | 09/11/2019 | $ 521.24 |
| Webb Strategies PO Box 157 New Castle, VA 24127 |
Campaign Literature | M. Peake | 09/11/2019 | $ 300.00 |
| Peake, Mark J. 414 New Britain Dr Lynchburg, VA 24503 |
Mileage Reimbursement | M. Peake | 09/13/2019 | $ 1994.76 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
