Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | L. Adams | 08/31/2018 | $ 100.00 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 09/01/2018 | $ 400.00 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 09/14/2018 | $ 1.84 |
| Martinsville Henry County Chamber of Commerce PO Box 709 Martinsville, VA 24114 |
Leadership Development | L. Adams | 09/18/2018 | $ 250.00 |
| PIP Printing 329 Riverview Dr Danville, VA 24541 |
Printing | L. Adams | 09/18/2018 | $ 1168.67 |
| Shorter, Shannon 1017 Cherrystone Rd Chatham, VA 24531 |
Mileage Reimbursement | L. Adams | 09/18/2018 | $ 69.12 |
| Hampton Inn 4300 Commerce Road Richmond, VA 23234 |
Lodging | L. Adams | 09/24/2018 | $ 157.49 |
| MailChimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
E-Mail Service | L. Adams | 09/24/2018 | $ 27.00 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 10/01/2018 | $ 400.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | L. Adams | 10/01/2018 | $ 100.00 |
| 70 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
