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  <ReportHeader>
    <CommitteeCode>PAC-20-00009</CommitteeCode>
    <CommitteeName>American Life &amp; Liberty LLC</CommitteeName>
    <ReportYear>2020</ReportYear>
    <Address>
      <Line1>9466 Crest Hill Road</Line1>
      <City>Marshall</City>
      <State>VA</State>
      <ZipCode>20115</ZipCode>
    </Address>
    <FilingDate>2020-07-15</FilingDate>
    <StartDate>2020-04-01</StartDate>
    <EndDate>2020-06-30</EndDate>
    <SubmitterPhone>5714691068</SubmitterPhone>
    <SubmitterEmail>debbie@cdencompass.com</SubmitterEmail>
    <FilingType>Report</FilingType>
    <IsFinalReport>true</IsFinalReport>
    <IsAmendment>false</IsAmendment>
    <AmendedReportNumber>0</AmendedReportNumber>
    <NoActivity>false</NoActivity>
    <BalanceLastReportingPeriod>624.51</BalanceLastReportingPeriod>
  </ReportHeader>
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  <ScheduleB />
  <ScheduleC />
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    <LiD>
      <Payee IsIndividual="false">
        <LastName>Fauquier Chamber of Commerce</LastName>
        <Address>
          <Line1>321 Walker Drive</Line1>
          <City>Warrenton</City>
          <State>VA</State>
          <ZipCode>20186</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2020-04-01</TransactionDate>
      <Amount>41.25</Amount>
      <AuthorizingName>Debbie Cloud</AuthorizingName>
      <ItemOrService>Local Organization</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="true">
        <FirstName>Ryan</FirstName>
        <LastName>Peacher</LastName>
        <Address>
          <Line1>138 Deer Crossing Drive</Line1>
          <City>Keswick</City>
          <State>VA</State>
          <ZipCode>22947</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2020-04-14</TransactionDate>
      <Amount>47.00</Amount>
      <AuthorizingName>Debbie Cloud/Anna Russau</AuthorizingName>
      <ItemOrService>banking fees for vendor stop payment error at TFB</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Food Lion</LastName>
        <Address>
          <Line1>4195 Winchester Road</Line1>
          <City>Marshall</City>
          <State>VA</State>
          <ZipCode>20115</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2020-05-18</TransactionDate>
      <Amount>64.33</Amount>
      <AuthorizingName>Debbie Cloud</AuthorizingName>
      <ItemOrService>Food for food drive donations -  VINT HILL Family Shelter (local shelter Fauquier)</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="true">
        <FirstName>Matt</FirstName>
        <LastName>Postak</LastName>
        <Address>
          <Line1>138 Deer Crossing Drive</Line1>
          <City>Keswick</City>
          <State>VA</State>
          <ZipCode>22947</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2020-06-10</TransactionDate>
      <Amount>12.00</Amount>
      <AuthorizingName>Debbie Cloud</AuthorizingName>
      <ItemOrService>Service fees for drone footage</ItemOrService>
    </LiD>
  </ScheduleD>
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  <ScheduleF>
    <LiF>
      <Creditor IsIndividual="false">
        <LastName>CD Encompass, Inc.</LastName>
        <Address>
          <Line1>9466 Crest Hill Road</Line1>
          <City>Marshall</City>
          <State>VA</State>
          <ZipCode>20115</ZipCode>
        </Address>
      </Creditor>
      <TransactionDate>2020-02-24</TransactionDate>
      <Amount>1750.00</Amount>
      <PurposeOfObligation>Left Empty</PurposeOfObligation>
    </LiF>
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    <UnItemizedInKindCount>0</UnItemizedInKindCount>
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    <AllContributionsCount>0</AllContributionsCount>
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    <ScheduleDTotal>164.58</ScheduleDTotal>
    <TotalInKindAndExpenditures>164.58</TotalInKindAndExpenditures>
    <BeginningLoanBalance>1750.00</BeginningLoanBalance>
    <LoansReceivedTotal>0.00</LoansReceivedTotal>
    <LoansReceivedAndExistingTotal>1750.00</LoansReceivedAndExistingTotal>
    <LoansPaidTotal>0.00</LoansPaidTotal>
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  </ScheduleG>
  <ScheduleH>
    <BeginningBalance>624.51</BeginningBalance>
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    <ScheduleCTotal>0.00</ScheduleCTotal>
    <LoansReceivedTotal>0.00</LoansReceivedTotal>
    <ContributionsAndReceiptsReceived>0.00</ContributionsAndReceiptsReceived>
    <TotalExpendableFunds>624.51</TotalExpendableFunds>
    <TotalInKindAndExpenditures>164.58</TotalInKindAndExpenditures>
    <LoansPaidTotal>0.00</LoansPaidTotal>
    <ScheduleITotal>0.00</ScheduleITotal>
    <TotalPaymentsMade>164.58</TotalPaymentsMade>
    <ExpendableFundsBalance>459.93</ExpendableFundsBalance>
    <TotalUnPaidDebts>1750.00</TotalUnPaidDebts>
    <BalanceAtStartOfElectionCycle>0.00</BalanceAtStartOfElectionCycle>
    <PreviousReceipts>8944.00</PreviousReceipts>
    <CurrentReceipts>0.00</CurrentReceipts>
    <TotalReceiptsThisElectionCycle>8944.00</TotalReceiptsThisElectionCycle>
    <TotalFundsAvailable>8944.00</TotalFundsAvailable>
    <PreviousDisbursements>8319.49</PreviousDisbursements>
    <CurrentDisbursements>164.58</CurrentDisbursements>
    <TotalDisbursements>8484.07</TotalDisbursements>
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