Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Concentric Direct, LLC 200 Ashford Center North Suite 500 Atlanta, GA 30338 |
Consulting | Christopher K. Peace | 05/28/2015 | $ 1500.00 |
| Postmaster US Postal Service Mechanicsville, VA 23111 |
Postage | Christopher K. Peace | 05/28/2015 | $ 5.35 |
| Veritas School 3400 Brook Road Richmond, VA 23227 |
Donation | Christopher K. Peace | 05/28/2015 | $ 100.00 |
| Kroger - #510 6335 Mechanicsville Tpke Mechanicsville, VA 23111 |
Office supplies | Christopher K. Peace | 05/29/2015 | $ 26.33 |
| Martin's 6437 7324 Bell Creek Road Mechanicsville, VA 23111 |
Food | Christopher K. Peace | 05/29/2015 | $ 15.78 |
| Office Max #1155 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | Christopher K. Peace | 05/29/2015 | $ 63.37 |
| Postmaster US Postal Service Mechanicsville, VA 23111 |
Postage | Christopher K. Peace | 05/29/2015 | $ 147.00 |
| The Cultured Swine 317 N. 2nd Street Richmond, VA 23219 |
Event expense | Christopher K. Peace | 05/29/2015 | $ 360.00 |
| The Cultured Swine 317 N. 2nd Street Richmond, VA 23219 |
Event expense | Christopher K. Peace | 05/29/2015 | $ 96.00 |
| Triple Crossing Brewery 113 S. Foushee Street Richmond, VA 23220 |
Event expense | Christopher K. Peace | 05/29/2015 | $ 549.73 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
