Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 410 Terry Avenue North Seattle, WA 98109 |
Office Supplies | L. Adams | 07/05/2017 | $ 16.16 |
| Giles Flowerland 232 S Main St Chatham, VA 24531 |
Flowers | L. Adams | 07/06/2017 | $ 75.87 |
| Old Town Printing & Copying 19 W Main St Ste E Christiansburg, VA 24073 |
Printing | L. Adams | 07/06/2017 | $ 449.09 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 07/13/2017 | $ 0.91 |
| Friends of Emily Brewer PO Box 5 Smithfield, VA 23431 |
Contribution | L. Adams | 07/18/2017 | $ 250.00 |
| HD Web Studio PO Box 707 Martinsville, VA 24114 |
Website Expense | L. Adams | 07/18/2017 | $ 115.00 |
| Verizon 140 West St New York, NY 10007 |
Phone Service | L. Adams | 07/18/2017 | $ 248.37 |
| El Cazador 15 S Main St Chatham, VA 24531 |
Food/Beverages | L. Adams | 07/20/2017 | $ 41.37 |
| Legend Brewing Co 321 W 7th St Richmond, VA 23224 |
Food/Beverages | L. Adams | 07/31/2017 | $ 170.11 |
| Earl of Chatham LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 08/01/2017 | $ 400.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
