Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Angela's Creative Catering 401 Wilson St Danville, VA 24541 |
Catering | L. Adams | 12/01/2017 | $ 445.20 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | L. Adams | 12/01/2017 | $ 100.00 |
| Professional Network Services PO Box 7268 Roanoke, VA 24019 |
IT Support | L. Adams | 12/04/2017 | $ 517.50 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Cleaning | L. Adams | 12/04/2017 | $ 103.11 |
| Shorter, Shannon 1017 Cherrystone Rd Chatham, VA 24531 |
Mileage Reimbursement | L. Adams | 12/04/2017 | $ 97.20 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 12/06/2017 | $ 1.33 |
| Shadwell's 1791 Richmond Rd Charlottesville, VA 22911 |
Food/Beverages | L. Adams | 12/08/2017 | $ 36.99 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Office Supplies | L. Adams | 12/08/2017 | $ 33.91 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Travel | L. Adams | 12/09/2017 | $ 117.82 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Travel | L. Adams | 12/11/2017 | $ 117.82 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
