Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 140 West St New York, NY 10007 |
Phones | L. Adams | 02/09/2017 | $ 253.48 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 02/15/2017 | $ 100.00 |
| AEF Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 02/28/2017 | $ 1200.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 03/01/2017 | $ 100.00 |
| Pittsylvania County PO Box 320 Chatham, VA 24531 |
Filing Fee | L. Adams | 03/03/2017 | $ 352.80 |
| Chatham Furniture Co. 285 Main St Chatham, VA 24531 |
Office Furniture | L. Adams | 03/07/2017 | $ 14.78 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting Expenses | C. Marston | 03/07/2017 | $ 4.25 |
| Fan Frame 214 N Robinson St Richmond, VA 23220 |
Constituent Memorial Resolution Frame | L. Adams | 03/20/2017 | $ 79.40 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 03/21/2017 | $ 49.70 |
| Barts, Gayle F. 2404 Laurel Grove Rd Sutherlin, VA 24594 |
Mileage Reimbursement | L. Adams | 03/27/2017 | $ 173.88 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
