Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Old Town Printing & Copying 19 W Main St Ste E Christiansburg, VA 24073 |
Printing | L. Adams | 11/06/2017 | $ 409.76 |
| We, The Pizza 305 Pennsylvania Ave SE Washington, DC 20003 |
Food/Beverages | L. Adams | 11/17/2017 | $ 13.75 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Event Registration | L. Adams | 11/21/2017 | $ 111.77 |
| Dell Computer 1 Dell Way Roundrock, TX 78682 |
Office Supplies | L. Adams | 11/24/2017 | $ 52.63 |
| Homestead 1766 Homestead Dr. Hot Springs, VA 24445 |
Lodging | L. Adams | 11/24/2017 | $ 198.90 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 11/24/2017 | $ 1.61 |
| Dell Computer 1 Dell Way Roundrock, TX 78682 |
Office Supplies | L. Adams | 11/27/2017 | $ 785.51 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Online Contribution Processing | L. Adams | 11/30/2017 | $ 16.50 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2017 - 11/30/2017
