Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 09/01/2016 | $ 100.00 |
| Chathamooca 33 N Main St Chatham, VA 24531 |
Food/Beverages | L. Adams | 09/02/2016 | $ 57.79 |
| HD Web Studio PO Box 707 Martinsville, VA 24114 |
Website expense | L. Adams | 09/02/2016 | $ 89.90 |
| Pittsylvania County Historical Society PO Box 966 Chatham, VA 24531 |
Flowers | L. Adams | 09/02/2016 | $ 20.00 |
| Pittsylvania County Republican Committee 300 Bowman Dr Dry Fork, VA 24549 |
Sponsorship | L. Adams | 09/02/2016 | $ 100.00 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Office Cleaning | L. Adams | 09/02/2016 | $ 103.11 |
| Strategic Campaign Group, Inc. 4600 N Fairfax Dr Ste 802 Arlington, VA 22203 |
Communications Consulting | L. Adams | 09/02/2016 | $ 850.00 |
| Treasurer of Virginia c/o House of Delegates PO Box 406 Richmond, VA 23218 |
Mistaken Payement | L. Adams | 09/02/2016 | $ 312.68 |
| Verizon 140 West St New York, NY 10007 |
Phones | L. Adams | 09/02/2016 | $ 218.77 |
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Mileage Reimbursement | C. Marston | 09/12/2016 | $ 407.60 |
| 81 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
