Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Flag Company Inc. 3600 Cantrell Industrial Ct Acworth, GA 30101 |
Flags | Christopher K. Peace | 06/01/2016 | $ 1434.89 |
| Dunkin Donuts #349313 9225 Atlee Rd Ste 5101 Mechanicsville, VA 23116 |
Food | Christopher K. Peace | 06/02/2016 | $ 55.78 |
| Battlefield Commons LLC 7308 Hanover Green Drive Mechanicsville, VA 23111 |
Office rent | Christopher K. Peace | 06/03/2016 | $ 400.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | Christopher K. Peace | 06/03/2016 | $ 10.00 |
| Blue and Gray Self Storage 6359 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Storage rent | Christopher K. Peace | 06/06/2016 | $ 178.00 |
| Comcast PO Box 3005 Southeastern, PA 19398 |
Utilities - internet | Christopher K. Peace | 06/06/2016 | $ 32.58 |
| Omni Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Travel expense | Christopher K. Peace | 06/06/2016 | $ 395.47 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Postage | Christopher K. Peace | 06/07/2016 | $ 52.50 |
| HP Home & Home Office Store 3000 Hanover Street Palo Alto, CA 94304-1185 |
Printer supplies | Christopher K. Peace | 06/08/2016 | $ 143.18 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Social media | Christopher K. Peace | 06/09/2016 | $ 47.62 |
| 161 Records | Page 14 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
