Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AEF Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 01/03/2017 | $ 400.00 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 01/10/2017 | $ 111.57 |
| HD Web Studio PO Box 707 Martinsville, VA 24114 |
Web Expenses | L. Adams | 02/01/2017 | $ 115.00 |
| LynchPin Connections LLC PO Box 4658 Midlothian, VA 23112 |
Fundraising | L. Adams | 02/01/2017 | $ 25.00 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Cleaning | L. Adams | 02/01/2017 | $ 103.11 |
| Verizon 140 West St New York, NY 10007 |
Phone | L. Adams | 02/01/2017 | $ 251.78 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 02/06/2017 | $ 0.70 |
| Altavista Journal 701 5th St Altavista, VA 24517 |
Subscription | L. Adams | 02/09/2017 | $ 31.00 |
| HD Web Studio PO Box 707 Martinsville, VA 24114 |
Web Expense | C. Marston | 02/09/2017 | $ 11.90 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Cleaning | L. Adams | 02/09/2017 | $ 103.11 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
