Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ross Stores 5130 Hacienda Drive Dublin, CA 94568 |
Event Supplies | L. Adams | 09/22/2016 | $ 8.41 |
| Dollar Tree 500 Volvo Pkwy Chesapeake, VA 23320 |
campaign supplies | L. Adams | 09/23/2016 | $ 11.58 |
| AEF Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 09/26/2016 | $ 400.00 |
| Treasurer of Virginia c/o House of Delegates PO Box 406 Richmond, VA 23218 |
Framing | C. Marston | 09/26/2016 | $ 312.68 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 10/01/2016 | $ 100.00 |
| Hampton Inn 4300 Commerce Road Richmond, VA 23234 |
Lodging | L. Adams | 10/10/2016 | $ 137.09 |
| Homewood Suites 700 E Main St Ste B Richmond, VA 23219 |
Lodging | L. Adams | 10/11/2016 | $ 357.04 |
| AEF Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 10/18/2016 | $ 400.00 |
| Chathamooca 33 N Main St Chatham, VA 24531 |
Food/Beverages | L. Adams | 10/24/2016 | $ 20.19 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 10/24/2016 | $ 53.45 |
| 81 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
