Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wood Products PAC of Virginia PO Box 160 Sandston, VA 23150 |
Deposited Check Returned | C. Marston | 10/01/2018 | $ 250.00 |
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Mileage Reimbursement | L. Adams | 10/02/2018 | $ 33.48 |
| Shorter, Shannon 1017 Cherrystone Rd Chatham, VA 24531 |
Mileage Reimbursement | L. Adams | 10/02/2018 | $ 78.52 |
| Hobby Lobby 135 Collins Dr Ste A Danville, VA 24540 |
Office Supplies | L. Adams | 10/05/2018 | $ 9.47 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 10/05/2018 | $ 3.75 |
| Reid Street Gallery 24 Reid St Chatham, VA 24531 |
Event Supplies | L. Adams | 10/11/2018 | $ 75.02 |
| Amazon.com 410 Terry Avenue North Seattle, WA 98109 |
Office Supplies | L. Adams | 10/12/2018 | $ 38.94 |
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Mileage | L. Adams | 10/22/2018 | $ 237.58 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Cleaning Service | L. Adams | 10/22/2018 | $ 103.11 |
| Shorter, Shannon 1017 Cherrystone Rd Chatham, VA 24531 |
Mileage | L. Adams | 10/22/2018 | $ 27.92 |
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Report period: 07/01/2018 - 12/31/2018
