Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
CC Processing | C. Marston | 04/01/2017 | $ 17.88 |
| Department of General Services c/o House of Delegates PO Box 406 Richmond, VA 23218 |
flag for donation | L. Adams | 04/05/2017 | $ 30.00 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Hotel | L. Adams | 04/06/2017 | $ 191.35 |
| Marriot 500 E Broad St Richmond, VA 23219 |
Hotel | L. Adams | 04/06/2017 | $ 68.99 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219 |
Hotel | L. Adams | 04/20/2017 | $ 287.53 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 04/21/2017 | $ 73.22 |
| Barts, Gayle F. 2404 Laurel Grove Rd Sutherlin, VA 24594 |
Mileage Reimbursement | L. Adams | 04/25/2017 | $ 46.20 |
| Danville Pittsylvania County Chamber of Commerce PO Box 99 8653 US Hwy 29 Blairs, VA 24527 |
event ticket | L. Adams | 04/25/2017 | $ 20.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | L. Adams | 04/25/2017 | $ 21.96 |
| HD Web Studio PO Box 707 Martinsville, VA 24114 |
Website services | L. Adams | 04/25/2017 | $ 452.50 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
