Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 10/30/2017 | $ 3.32 |
| Papa John's P.O. Box 99900 Louisville, KY 40269 |
Food/Beverages | L. Adams | 10/31/2017 | $ 33.39 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 11/01/2017 | $ 400.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | L. Adams | 11/01/2017 | $ 100.00 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 11/01/2017 | $ 147.00 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 11/03/2017 | $ 0.70 |
| HD Web Studio PO Box 707 Martinsville, VA 24114 |
Website expenses | L. Adams | 11/05/2017 | $ 82.13 |
| LynchPin Connections LLC PO Box 4658 Midlothian, VA 23112 |
Fundraising Consulting; Expenses | L. Adams | 11/05/2017 | $ 972.28 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Cleaning | L. Adams | 11/05/2017 | $ 103.11 |
| Verizon 140 West St New York, NY 10007 |
Phone | L. Adams | 11/05/2017 | $ 241.66 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
