Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Plus Business Centre 840 Memorial Dr Danville, VA 24541 |
Office Supplies | L. Adams | 08/13/2018 | $ 31.70 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Cleaning | L. Adams | 08/13/2018 | $ 206.22 |
| Shorter, Shannon 1017 Cherrystone Rd Chatham, VA 24531 |
Mileage Reimbursement | L. Adams | 08/13/2018 | $ 124.20 |
| Verizon 140 West St New York, NY 10007 |
Phones | L. Adams | 08/13/2018 | $ 76.06 |
| Verizon 140 West St New York, NY 10007 |
Phones | L. Adams | 08/13/2018 | $ 176.47 |
| Colonial Leadership Trust PAC PO Box 71596 Richmond, VA 23255 |
Contribution | L. Adams | 08/16/2018 | $ 1000.00 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 08/22/2018 | $ 50.00 |
| MailChimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
E-mail Service | L. Adams | 08/24/2018 | $ 27.00 |
| LynchPin Connections LLC PO Box 4658 Midlothian, VA 23112 |
Fundraising Consulting; Expenses | L. Adams | 08/26/2018 | $ 318.34 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Cleaning Service | L. Adams | 08/26/2018 | $ 103.11 |
| 70 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
