Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | L. Adams | 08/01/2017 | $ 100.00 |
| Franks Pizza 13914 U.S. 29 Chatham, VA 24531 |
Food/Beverages | L. Adams | 08/10/2017 | $ 25.82 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 08/10/2017 | $ 0.91 |
| HD Web Studio PO Box 707 Martinsville, VA 24114 |
Website Expense | L. Adams | 08/17/2017 | $ 184.80 |
| LeMunyon for Delegate PO Box 220732 Chantilly, VA 20153 |
Contribution | L. Adams | 08/17/2017 | $ 250.00 |
| Mark Cole for Delegate PO Box 41965 Fredericksburg, VA 22404 |
Contribution | L. Adams | 08/17/2017 | $ 250.00 |
| Martinsville City Public Schools Endowment Fund PO Box 5548 Martinsville, VA 24115 |
Contribution | L. Adams | 08/17/2017 | $ 100.00 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Cleaning Service | L. Adams | 08/17/2017 | $ 103.11 |
| Verizon 140 West St New York, NY 10007 |
Phone Service | L. Adams | 08/17/2017 | $ 252.65 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 08/21/2017 | $ 49.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
