Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Christopher K. Peace | 08/03/2015 | $ 17.44 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service Apps | Christopher K. Peace | 08/03/2015 | $ 8.33 |
| King of Pops 3001 W Clay Street Richmond, VA 23230 |
Event expense | Christopher K. Peace | 08/04/2015 | $ 375.00 |
| ccAdvertising 5900 Fort Drive Ste 302 Centreville, VA 20121 |
Communications expense | Christopher K. Peace | 08/05/2015 | $ 1500.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Campaign materials | Christopher K. Peace | 08/05/2015 | $ 1750.00 |
| Don Miguel Mexican Restaurant 3560 N. Courthouse Road Providence Forge, VA 23140 |
Meeting expense | Christopher K. Peace | 08/05/2015 | $ 21.49 |
| Blue and Gray Self Storage 6359 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Storage | Christopher K. Peace | 08/07/2015 | $ 150.00 |
| Postmaster US Postal Service Mechanicsville, VA 23111 |
Postage | Christopher K. Peace | 08/07/2015 | $ 98.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | Christopher K. Peace | 08/11/2015 | $ 585.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone service | Christopher K. Peace | 08/11/2015 | $ 127.04 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
