Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 07/01/2018 | $ 400.00 |
| MailChimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
E-mail Service | L. Adams | 07/24/2018 | $ 27.00 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 08/01/2018 | $ 400.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | L. Adams | 08/01/2018 | $ 100.00 |
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Mileage Reimbursement | L. Adams | 08/13/2018 | $ 284.30 |
| Barts, Gayle F. 2404 Laurel Grove Rd Sutherlin, VA 24594 |
Mileage Reimbursement | L. Adams | 08/13/2018 | $ 120.96 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Services | L. Adams | 08/13/2018 | $ 59.50 |
| HD Web Studio PO Box 707 Martinsville, VA 24114 |
Website Services | L. Adams | 08/13/2018 | $ 661.30 |
| Homestead 1766 Homestead Dr. Hot Springs, VA 24445 |
Travel | L. Adams | 08/13/2018 | $ 534.67 |
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23255 |
Dues | L. Adams | 08/13/2018 | $ 1000.00 |
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Report period: 07/01/2018 - 12/31/2018
