Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barts, Gayle F. 2404 Laurel Grove Rd Sutherlin, VA 24594 |
Mileage Reimbursement | L. Adams | 09/12/2016 | $ 49.00 |
| Danville Pittsylvania County Chamber of Commerce PO Box 99 8653 US Hwy 29 Blairs, VA 24527 |
Event ticket | L. Adams | 09/12/2016 | $ 20.00 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Office Cleaning | L. Adams | 09/12/2016 | $ 103.11 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 09/12/2016 | $ 1.10 |
| Verizon 140 West St New York, NY 10007 |
Phones | L. Adams | 09/12/2016 | $ 238.24 |
| Dollar Tree 500 Volvo Pkwy Chesapeake, VA 23320 |
campaign supplies | L. Adams | 09/21/2016 | $ 73.71 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 09/21/2016 | $ 4.61 |
| Anderson, Bill 2055 Scottsburg Road Scottsburg, VA 24589 |
Entertainment | L. Adams | 09/22/2016 | $ 250.00 |
| OfficeMax 263 Shuman Blvd Naperville, IL 60563 |
Office Supplies | L. Adams | 09/22/2016 | $ 29.47 |
| OfficeMax 263 Shuman Blvd Naperville, IL 60563 |
Office Supplies | L. Adams | 09/22/2016 | $ 29.47 |
| 81 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
