Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HD Web Studio PO Box 707 Martinsville, VA 24114 |
Website expense | L. Adams | 12/12/2017 | $ 357.00 |
| LynchPin Connections LLC PO Box 4658 Midlothian, VA 23112 |
Fundraising Consulting | L. Adams | 12/12/2017 | $ 341.90 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 12/19/2017 | $ 400.00 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 12/19/2017 | $ 0.70 |
| Commonwealth Prayer Breakfast Commonwealth Prayer Breakfast Richmond, VA 23219 |
Event Ticket | L. Adams | 12/28/2017 | $ 200.00 |
| HD Web Studio PO Box 707 Martinsville, VA 24114 |
Website Expense | L. Adams | 12/28/2017 | $ 17.50 |
| PIP Printing 329 Riverview Dr Danville, VA 24541 |
Printing | L. Adams | 12/28/2017 | $ 816.47 |
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Report period: 12/01/2017 - 12/31/2017