Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 140 West St New York, NY 10007 |
Phones | L. Adams | 10/25/2016 | $ 244.49 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 11/01/2016 | $ 100.00 |
| AEF Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 11/08/2016 | $ 400.00 |
| Professional Network Services PO Box 7268 Roanoke, VA 24019 |
IT Services | L. Adams | 11/25/2016 | $ 3227.10 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Cleaning Service | L. Adams | 11/25/2016 | $ 103.11 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 11/25/2016 | $ 6.45 |
| Verizon 140 West St New York, NY 10007 |
Telephone | L. Adams | 11/25/2016 | $ 249.14 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 12/01/2016 | $ 100.00 |
| AEF Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 12/08/2016 | $ 400.00 |
| Food Lion 2110 Executive Dr Salisbury, NC 28145 |
Campaign Supplies | L. Adams | 12/09/2016 | $ 7.99 |
| 81 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
