Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AEF Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 07/01/2016 | $ 400.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consuling | C. Marston | 07/01/2016 | $ 100.00 |
| Danville Pittsylvania County Chamber of Commerce PO Box 99 8653 US Hwy 29 Blairs, VA 24527 |
Event ticket | C. Marston | 07/06/2016 | $ 20.00 |
| AEF Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 07/14/2016 | $ 400.00 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 07/14/2016 | $ 0.89 |
| HD Web Studio PO Box 707 Martinsville, VA 24114 |
Web Services | L. Adams | 07/19/2016 | $ 115.00 |
| Lynch, Judi PO Box K Chatham, VA 24531 |
Mileage Reimbursement | L. Adams | 07/19/2016 | $ 70.40 |
| LynchPin Connections LLC PO Box 4658 Midlothian, VA 23112 |
Fundraising Consulting | L. Adams | 07/19/2016 | $ 400.00 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Office Cleaning | L. Adams | 07/19/2016 | $ 206.22 |
| Verizon 140 West St New York, NY 10007 |
Phones | L. Adams | 07/19/2016 | $ 226.94 |
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Report period: 07/01/2016 - 12/31/2016
