Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Mileage Reimbursement | L. Adams | 10/25/2016 | $ 214.90 |
| Chathamooca 33 N Main St Chatham, VA 24531 |
Catering | L. Adams | 10/25/2016 | $ 1017.52 |
| Danville Pittsylvania County Chamber of Commerce PO Box 99 8653 US Hwy 29 Blairs, VA 24527 |
Event | L. Adams | 10/25/2016 | $ 25.00 |
| HD Web Studio PO Box 707 Martinsville, VA 24114 |
Website Expense | L. Adams | 10/25/2016 | $ 190.60 |
| Lynch, Judi PO Box K Chatham, VA 24531 |
Mileage Reimbursement | L. Adams | 10/25/2016 | $ 16.20 |
| LynchPin Connections LLC PO Box 4658 Midlothian, VA 23112 |
Fundraising Consulting | L. Adams | 10/25/2016 | $ 1296.27 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Cleaning | L. Adams | 10/25/2016 | $ 103.11 |
| Shorter, Shannon 1017 Cherrystone Rd Chatham, VA 24531 |
Mileage Reimbursement | L. Adams | 10/25/2016 | $ 233.28 |
| The Homeplace Vineyard 568 Rigney Cir Chatham, VA 24531 |
Event Expense | L. Adams | 10/25/2016 | $ 153.00 |
| Treasurer of Virginia c/o House of Delegates PO Box 406 Richmond, VA 23218 |
Printing | L. Adams | 10/25/2016 | $ 25.00 |
| 81 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
