Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 100 Mission Ridge Goodlettsville, TN 37072 |
Campaign Supplies | L. Adams | 12/12/2016 | $ 8.42 |
| Amazon.com 410 Terry Avenue North Seattle, WA 98109 |
Office Supplies | L. Adams | 12/14/2016 | $ 16.16 |
| Commonwealth Prayer Breakfast Commonwealth Prayer Breakfast Richmond, VA 23219 |
Donation | L. Adams | 12/19/2016 | $ 350.00 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 12/22/2016 | $ 47.89 |
| PIP Printing 329 Riverview Dr Danville, VA 24541 |
Printing | L. Adams | 12/27/2016 | $ 617.53 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 12/30/2016 | $ 100.00 |
| HD Web Studio PO Box 707 Martinsville, VA 24114 |
Web expense | L. Adams | 12/30/2016 | $ 11.90 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Cleaning Service | L. Adams | 12/30/2016 | $ 103.11 |
| Shorter, Shannon 1017 Cherrystone Rd Chatham, VA 24531 |
Mileage Reimbursement | L. Adams | 12/30/2016 | $ 37.80 |
| Star-Tribune PO Box 111 Chatham, VA 24531 |
Subscription | L. Adams | 12/30/2016 | $ 31.00 |
| 81 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
