Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AEF Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 06/02/2017 | $ 400.00 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Cleaning | L. Adams | 06/12/2017 | $ 103.11 |
| Verizon 140 West St New York, NY 10007 |
Phone Service | L. Adams | 06/12/2017 | $ 245.09 |
| Aunt Sarah's Pancake House 4205 W Broad St Richmond, VA 23230 |
Food/Beverage | L. Adams | 06/15/2017 | $ 44.49 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 06/21/2017 | $ 1.82 |
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Travel Expense Reimbursement | L. Adams | 06/23/2017 | $ 1380.64 |
| HD Web Studio PO Box 707 Martinsville, VA 24114 |
Website Expense | L. Adams | 06/23/2017 | $ 11.20 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Cleaning Service | L. Adams | 06/23/2017 | $ 103.11 |
| Shorter, Shannon 1017 Cherrystone Rd Chatham, VA 24531 |
Travel Expense Reimbursements | L. Adams | 06/23/2017 | $ 344.46 |
| Treasurer of Virginia c/o House of Delegates PO Box 406 Richmond, VA 23218 |
Postage | L. Adams | 06/23/2017 | $ 1085.09 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
