Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Inn 4300 Commerce Road Richmond, VA 23234 |
Travel | L. Adams | 10/01/2017 | $ 237.78 |
| Earl of Chatham LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 10/02/2017 | $ 400.00 |
| Amazon.com 410 Terry Avenue North Seattle, WA 98109 |
Office Supplies | L. Adams | 10/17/2017 | $ 18.94 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 10/23/2017 | $ 4.19 |
| Charity League of Martinsville and Henry County PO Box 3613 Martinsville, VA 24115 |
Contribution | L. Adams | 10/26/2017 | $ 100.00 |
| Friends of David Yancey PO Box 1163 Newport News, VA 23601 |
Contribution | L. Adams | 10/26/2017 | $ 250.00 |
| Friends of Scott Lingamfelter 5420 Lomax Way Woodbridge, VA 22193 |
Contribution | L. Adams | 10/26/2017 | $ 250.00 |
| HD Web Studio PO Box 707 Martinsville, VA 24114 |
Website Expense | L. Adams | 10/26/2017 | $ 393.60 |
| Lynchburg Humane Society 1211 Old Graves Mill Rd Lynchburg, VA 24502 |
Contribution | L. Adams | 10/26/2017 | $ 150.00 |
| Verizon 140 West St New York, NY 10007 |
Telephone | L. Adams | 10/26/2017 | $ 246.61 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
