Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HD Web Studio PO Box 707 Martinsville, VA 24114 |
Website Expenses | L. Adams | 03/27/2017 | $ 244.77 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Cleaning Service | L. Adams | 03/27/2017 | $ 103.11 |
| Verizon 140 West St New York, NY 10007 |
Phone Service | L. Adams | 03/27/2017 | $ 241.72 |
| Hobby Lobby 135 Collins Dr Ste A Danville, VA 24540 |
Event Supplies | L. Adams | 03/30/2017 | $ 27.89 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | L. Adams | 03/31/2017 | $ 100.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2017 - 03/31/2017
